82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
800 GBP2023-09-30
0 GBP2022-09-30
Debtors
1,097,492 GBP2023-09-30
0 GBP2022-09-30
Cash at bank and in hand
42,785 GBP2023-09-30
0 GBP2022-09-30
Current Assets
1,140,277 GBP2023-09-30
0 GBP2022-09-30
Equity
Called up share capital
199 GBP2023-09-30
0 GBP2022-09-30
0 GBP2021-09-30
Capital redemption reserve
1 GBP2023-09-30
0 GBP2022-09-30
0 GBP2021-09-30
Other miscellaneous reserve
1 GBP2023-09-30
0 GBP2022-09-30
Retained earnings (accumulated losses)
70,768 GBP2023-09-30
0 GBP2022-09-30
0 GBP2021-09-30
Profit/Loss
1,170,768 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Issue of Equity Instruments
Called up share capital
200 GBP2022-10-01 ~ 2023-09-30
Issue of Equity Instruments
200 GBP2022-10-01 ~ 2023-09-30
Equity
70,969 GBP2023-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Wages/Salaries
20,600 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
23,129 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Investments in Subsidiaries
800 GBP2023-09-30
0 GBP2022-09-30
Amounts invested in assets
800 GBP2023-09-30
0 GBP2022-09-30
Finished Goods/Goods for Resale
0 GBP2023-09-30
0 GBP2022-09-30
Trade Debtors/Trade Receivables
0 GBP2023-09-30
0 GBP2022-09-30
Amount of corporation tax that is recoverable
0 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
Current
129 GBP2023-09-30
0 GBP2022-09-30
Prepayments/Accrued Income
Current
734 GBP2023-09-30
0 GBP2022-09-30
Debtors - Deferred Tax Asset
Current
4,122 GBP2023-09-30
0 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-09-30
0 GBP2022-09-30
Other Creditors
Current
0 GBP2023-09-30
0 GBP2022-09-30
Creditors
Current
1,070,108 GBP2023-09-30
0 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-09-30
0 GBP2022-09-30
Bank Borrowings
0 GBP2023-09-30
0 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30
Non-current, Amounts falling due after one year
0 GBP2023-09-30
0 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30