82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
2,625 GBP2023-10-01 ~ 2024-09-30
Cost of Sales
-1,050 GBP2023-10-01 ~ 2024-09-30
Gross Profit/Loss
1,575 GBP2023-10-01 ~ 2024-09-30
Administrative Expenses
-7,165 GBP2023-10-01 ~ 2024-09-30
-3,170 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
-5,590 GBP2023-10-01 ~ 2024-09-30
-3,170 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-5,590 GBP2023-10-01 ~ 2024-09-30
-3,170 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-5,590 GBP2023-10-01 ~ 2024-09-30
-3,170 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,529 GBP2024-09-30
Debtors
Current
1,937 GBP2024-09-30
197 GBP2023-09-30
Cash at bank and in hand
4,700 GBP2024-09-30
4,858 GBP2023-09-30
Current Assets
6,637 GBP2024-09-30
5,055 GBP2023-09-30
Net Current Assets/Liabilities
-27,305 GBP2024-09-30
-20,186 GBP2023-09-30
Net Assets/Liabilities
-25,776 GBP2024-09-30
-20,186 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
-25,777 GBP2024-09-30
-20,187 GBP2023-09-30
Equity
-25,776 GBP2024-09-30
-20,186 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
409 GBP2024-09-30
Office equipment
1,630 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
2,039 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
102 GBP2023-10-01 ~ 2024-09-30
Office equipment
408 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
510 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
102 GBP2024-09-30
Office equipment
408 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
510 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
307 GBP2024-09-30
Office equipment
1,222 GBP2024-09-30
Other Debtors
1,873 GBP2024-09-30
133 GBP2023-09-30
Prepayments
64 GBP2024-09-30
64 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
1,937 GBP2024-09-30
197 GBP2023-09-30
Trade Creditors/Trade Payables
184 GBP2024-09-30
880 GBP2023-09-30
Accrued Liabilities
865 GBP2024-09-30
825 GBP2023-09-30
Other Creditors
32,893 GBP2024-09-30
23,536 GBP2023-09-30