82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
18,976 GBP2024-12-31
10,190 GBP2023-09-30
Debtors
3,500 GBP2024-12-31
0 GBP2023-09-30
Cash at bank and in hand
7,374 GBP2024-12-31
21,758 GBP2023-09-30
Current Assets
10,874 GBP2024-12-31
21,758 GBP2023-09-30
Net Current Assets/Liabilities
7,065 GBP2024-12-31
15,656 GBP2023-09-30
Total Assets Less Current Liabilities
26,041 GBP2024-12-31
25,846 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-09-30
Retained earnings (accumulated losses)
26,040 GBP2024-12-31
25,845 GBP2023-09-30
Equity
26,041 GBP2024-12-31
25,846 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-12-31
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,603 GBP2024-12-31
12,694 GBP2023-09-30
Computers
14,076 GBP2024-12-31
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
28,679 GBP2024-12-31
12,694 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,000 GBP2023-10-01 ~ 2024-12-31
Computers
0 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-5,000 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,705 GBP2024-12-31
2,504 GBP2023-09-30
Computers
3,998 GBP2024-12-31
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,703 GBP2024-12-31
2,504 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,451 GBP2023-10-01 ~ 2024-12-31
Computers
3,998 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,449 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,250 GBP2023-10-01 ~ 2024-12-31
Computers
0 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,250 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,898 GBP2024-12-31
10,190 GBP2023-09-30
Computers
10,078 GBP2024-12-31
0 GBP2023-09-30
Amounts Owed By Related Parties
3,500 GBP2024-12-31
Current
0 GBP2023-09-30
Trade Creditors/Trade Payables
Current
99 GBP2024-12-31
0 GBP2023-09-30
Amounts owed to group undertakings
Current
2,120 GBP2024-12-31
565 GBP2023-09-30
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
1,667 GBP2023-09-30
Other Creditors
Current
1,590 GBP2024-12-31
3,870 GBP2023-09-30
Creditors
Current
3,809 GBP2024-12-31
6,102 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
10 GBP2023-10-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31
10 shares2023-09-30