82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,796 GBP2024-09-30
1,130 GBP2023-09-30
Debtors
15,788 GBP2024-09-30
0 GBP2023-09-30
Cash at bank and in hand
65,949 GBP2024-09-30
57,889 GBP2023-09-30
Current Assets
81,737 GBP2024-09-30
57,889 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-11,702 GBP2024-09-30
Net Current Assets/Liabilities
70,035 GBP2024-09-30
36,842 GBP2023-09-30
Total Assets Less Current Liabilities
71,831 GBP2024-09-30
37,972 GBP2023-09-30
Net Assets/Liabilities
71,489 GBP2024-09-30
37,972 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
71,389 GBP2024-09-30
37,872 GBP2023-09-30
Equity
71,489 GBP2024-09-30
37,972 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-09-23 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
107 GBP2024-09-30
0 GBP2023-09-30
Computers
3,412 GBP2024-09-30
1,695 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,519 GBP2024-09-30
1,695 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21 GBP2024-09-30
0 GBP2023-09-30
Computers
1,702 GBP2024-09-30
565 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,723 GBP2024-09-30
565 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2023-10-01 ~ 2024-09-30
Computers
1,137 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,158 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
86 GBP2024-09-30
0 GBP2023-09-30
Computers
1,710 GBP2024-09-30
1,130 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
10,833 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Amounts falling due within one year
4,955 GBP2024-09-30
0 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
15,788 GBP2024-09-30
Amounts falling due within one year, Current
0 GBP2023-09-30
Trade Creditors/Trade Payables
Current
96 GBP2024-09-30
73 GBP2023-09-30
Other Taxation & Social Security Payable
Current
10,767 GBP2024-09-30
10,739 GBP2023-09-30
Other Creditors
Current
839 GBP2024-09-30
10,235 GBP2023-09-30
Creditors
Current
11,702 GBP2024-09-30
21,047 GBP2023-09-30