82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
460 GBP2023-09-30
Debtors
70,909 GBP2023-09-30
53,644 GBP2022-09-30
Cash at bank and in hand
6,411 GBP2023-09-30
869 GBP2022-09-30
Current Assets
77,320 GBP2023-09-30
54,513 GBP2022-09-30
Net Current Assets/Liabilities
55,400 GBP2023-09-30
40,205 GBP2022-09-30
Total Assets Less Current Liabilities
55,860 GBP2023-09-30
40,205 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
55,859 GBP2023-09-30
40,204 GBP2022-09-30
Equity
55,860 GBP2023-09-30
40,205 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
192 GBP2023-09-30
Computers
459 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
651 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2022-10-01 ~ 2023-09-30
Computers
153 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
191 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38 GBP2023-09-30
Computers
153 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
154 GBP2023-09-30
Computers
306 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,474 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
66,435 GBP2023-09-30
53,644 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
70,909 GBP2023-09-30
53,644 GBP2022-09-30
Trade Creditors/Trade Payables
Current
860 GBP2023-09-30
Other Taxation & Social Security Payable
Current
8,868 GBP2023-09-30
6,733 GBP2022-09-30
Other Creditors
Current
12,192 GBP2023-09-30
7,575 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-09-30