82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,250 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets - Investments
50 GBP2024-09-30
50 GBP2023-09-30
Fixed Assets
1,300 GBP2024-09-30
50 GBP2023-09-30
Debtors
208,190 GBP2024-09-30
7,953 GBP2023-09-30
Cash at bank and in hand
54,031 GBP2024-09-30
211,641 GBP2023-09-30
Current Assets
262,221 GBP2024-09-30
219,594 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-48,775 GBP2024-09-30
Net Current Assets/Liabilities
213,446 GBP2024-09-30
207,540 GBP2023-09-30
Total Assets Less Current Liabilities
214,746 GBP2024-09-30
207,590 GBP2023-09-30
Equity
Called up share capital
206,824 GBP2024-09-30
206,824 GBP2023-09-30
Retained earnings (accumulated losses)
7,922 GBP2024-09-30
766 GBP2023-09-30
Equity
214,746 GBP2024-09-30
207,590 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
1,333 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
83 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
83 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
1,250 GBP2024-09-30
0 GBP2023-09-30
Other Investments Other Than Loans
50 GBP2024-09-30
50 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
199,137 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Amounts falling due within one year
9,053 GBP2024-09-30
7,953 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
208,190 GBP2024-09-30
Amounts falling due within one year, Current
7,953 GBP2023-09-30
Trade Creditors/Trade Payables
Current
3,663 GBP2024-09-30
0 GBP2023-09-30
Other Taxation & Social Security Payable
Current
42,760 GBP2024-09-30
9,760 GBP2023-09-30
Other Creditors
Current
2,352 GBP2024-09-30
2,294 GBP2023-09-30
Creditors
Current
48,775 GBP2024-09-30
12,054 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Number of Shares Issued (Fully Paid)
206,824 shares2024-09-30
206,824 shares2023-09-30