82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-10-01 ~ 2024-09-30
12022-06-07 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,920 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
918 GBP2024-09-30
438 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
480 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
1,002 GBP2024-09-30
1,482 GBP2023-09-30
Property, Plant & Equipment
1,002 GBP2024-09-30
1,482 GBP2023-09-30
Total Inventories
5,000 GBP2024-09-30
5,000 GBP2023-09-30
Debtors
171,695 GBP2024-09-30
178,679 GBP2023-09-30
Cash at bank and in hand
387,809 GBP2024-09-30
336,807 GBP2023-09-30
Current Assets
564,504 GBP2024-09-30
520,486 GBP2023-09-30
Creditors
Amounts falling due within one year
364,882 GBP2024-09-30
408,997 GBP2023-09-30
Net Current Assets/Liabilities
199,622 GBP2024-09-30
111,489 GBP2023-09-30
Total Assets Less Current Liabilities
200,624 GBP2024-09-30
112,971 GBP2023-09-30
Net Assets/Liabilities
200,624 GBP2024-09-30
112,971 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
200,623 GBP2024-09-30
112,970 GBP2023-09-30
Equity
200,624 GBP2024-09-30
112,971 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
1,920 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
918 GBP2024-09-30
438 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
480 GBP2023-10-01 ~ 2024-09-30
Trade Debtors/Trade Receivables
171,695 GBP2024-09-30
178,679 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
208,167 GBP2024-09-30
277,139 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
51,383 GBP2024-09-30
55,917 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
36,348 GBP2024-09-30
13,365 GBP2023-09-30
Other Creditors
Amounts falling due within one year
68,984 GBP2024-09-30
52,576 GBP2023-09-30