82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-09-30
1,163 GBP2023-09-30
Debtors
3,049 GBP2024-09-30
1,943 GBP2023-09-30
Cash at bank and in hand
13,050 GBP2024-09-30
20,019 GBP2023-09-30
Current Assets
16,099 GBP2024-09-30
21,962 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-13,158 GBP2023-09-30
Net Current Assets/Liabilities
2,461 GBP2024-09-30
8,804 GBP2023-09-30
Total Assets Less Current Liabilities
2,461 GBP2024-09-30
9,967 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
2,361 GBP2024-09-30
9,867 GBP2023-09-30
Equity
2,461 GBP2024-09-30
9,967 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-09-30
853 GBP2023-09-30
Computers
0 GBP2024-09-30
1,047 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-09-30
1,900 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-853 GBP2023-10-01 ~ 2024-09-30
Computers
-1,047 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-1,900 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-09-30
213 GBP2023-09-30
Computers
0 GBP2024-09-30
524 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
737 GBP2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-213 GBP2023-10-01 ~ 2024-09-30
Computers
-524 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-737 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-09-30
640 GBP2023-09-30
Computers
0 GBP2024-09-30
523 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,531 GBP2024-09-30
940 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
1,518 GBP2024-09-30
1,003 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
3,049 GBP2024-09-30
Current, Amounts falling due within one year
1,943 GBP2023-09-30
Other Creditors
Current
13,638 GBP2024-09-30
13,158 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