82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-09-01 ~ 2023-09-30
Property, Plant & Equipment
3,410 GBP2024-09-30
2,731 GBP2023-09-30
Fixed Assets
3,410 GBP2024-09-30
2,731 GBP2023-09-30
Debtors
Current
175,800 GBP2024-09-30
727 GBP2023-09-30
Cash at bank and in hand
28,513 GBP2024-09-30
144,871 GBP2023-09-30
Current Assets
204,313 GBP2024-09-30
145,598 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-94,645 GBP2024-09-30
Net Current Assets/Liabilities
109,668 GBP2024-09-30
79,357 GBP2023-09-30
Total Assets Less Current Liabilities
113,078 GBP2024-09-30
82,088 GBP2023-09-30
Net Assets/Liabilities
113,078 GBP2024-09-30
82,088 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
112,978 GBP2024-09-30
81,988 GBP2023-09-30
Equity
113,078 GBP2024-09-30
82,088 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-10-01 ~ 2024-09-30
Computers
252023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,257 GBP2024-09-30
1,773 GBP2023-09-30
Computers
3,123 GBP2024-09-30
1,583 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
5,380 GBP2024-09-30
3,356 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
196 GBP2023-09-30
Computers
429 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
625 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
781 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
1,345 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
760 GBP2024-09-30
Computers
1,210 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,970 GBP2024-09-30
Property, Plant & Equipment
Office equipment
1,497 GBP2024-09-30
1,577 GBP2023-09-30
Computers
1,913 GBP2024-09-30
1,154 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
10,800 GBP2024-09-30
Other Debtors
Current
165,000 GBP2024-09-30
727 GBP2023-09-30
Trade Creditors/Trade Payables
Current
36 GBP2024-09-30
Corporation Tax Payable
Current
33,136 GBP2024-09-30
23,623 GBP2023-09-30
Taxation/Social Security Payable
Current
30,409 GBP2024-09-30
Other Creditors
Current
29,064 GBP2024-09-30
40,618 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-09-30
2,000 GBP2023-09-30
Creditors
Current
94,645 GBP2024-09-30
66,241 GBP2023-09-30