82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
682 GBP2025-09-30
0 GBP2024-09-30
Debtors
241,543 GBP2025-09-30
54,070 GBP2024-09-30
Cash at bank and in hand
150 GBP2025-09-30
67,103 GBP2024-09-30
Current Assets
241,693 GBP2025-09-30
121,173 GBP2024-09-30
Creditors
Amounts falling due within one year
-98,578 GBP2025-09-30
-47,360 GBP2024-09-30
Net Current Assets/Liabilities
143,115 GBP2025-09-30
73,813 GBP2024-09-30
Total Assets Less Current Liabilities
143,797 GBP2025-09-30
73,813 GBP2024-09-30
Net Assets/Liabilities
143,626 GBP2025-09-30
73,813 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
143,526 GBP2025-09-30
73,713 GBP2024-09-30
Equity
143,626 GBP2025-09-30
73,813 GBP2024-09-30
Average Number of Employees
62024-10-01 ~ 2025-09-30
62023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Computers
791 GBP2025-09-30
0 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
109 GBP2025-09-30
0 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
109 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Computers
682 GBP2025-09-30
0 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
235,954 GBP2025-09-30
49,675 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
5,589 GBP2025-09-30
Current, Amounts falling due within one year
4,395 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
241,543 GBP2025-09-30
Current, Amounts falling due within one year
54,070 GBP2024-09-30
Bank Borrowings/Overdrafts
Current
6,429 GBP2025-09-30
0 GBP2024-09-30
Trade Creditors/Trade Payables
Current
663 GBP2025-09-30
1,691 GBP2024-09-30
Other Taxation & Social Security Payable
Current
68,986 GBP2025-09-30
43,125 GBP2024-09-30
Other Creditors
Current
22,500 GBP2025-09-30
2,544 GBP2024-09-30
Creditors
Current
98,578 GBP2025-09-30
47,360 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2025-09-30
70 shares2024-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-09-30
10 shares2024-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2025-09-30
20 shares2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,060 GBP2025-09-30
0 GBP2024-09-30