82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
1,341 GBP2024-09-30
460 GBP2023-09-30
Debtors
77,471 GBP2024-09-30
70,909 GBP2023-09-30
Cash at bank and in hand
1,702 GBP2024-09-30
6,411 GBP2023-09-30
Current Assets
79,173 GBP2024-09-30
77,320 GBP2023-09-30
Net Current Assets/Liabilities
60,076 GBP2024-09-30
55,400 GBP2023-09-30
Total Assets Less Current Liabilities
61,417 GBP2024-09-30
55,860 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
61,416 GBP2024-09-30
55,859 GBP2023-09-30
Equity
61,417 GBP2024-09-30
55,860 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
192 GBP2024-09-30
192 GBP2023-09-30
Computers
2,069 GBP2024-09-30
459 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,261 GBP2024-09-30
651 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77 GBP2024-09-30
38 GBP2023-09-30
Computers
843 GBP2024-09-30
153 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
920 GBP2024-09-30
191 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39 GBP2023-10-01 ~ 2024-09-30
Computers
690 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
729 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
115 GBP2024-09-30
154 GBP2023-09-30
Computers
1,226 GBP2024-09-30
306 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,960 GBP2024-09-30
4,474 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
70,511 GBP2024-09-30
66,435 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
77,471 GBP2024-09-30
70,909 GBP2023-09-30
Trade Creditors/Trade Payables
Current
860 GBP2023-09-30
Other Taxation & Social Security Payable
Current
6,223 GBP2024-09-30
8,868 GBP2023-09-30
Other Creditors
Current
12,874 GBP2024-09-30
12,192 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30