82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-09-30
1,796 GBP2024-09-30
Debtors
0 GBP2025-09-30
15,788 GBP2024-09-30
Cash at bank and in hand
86,103 GBP2025-09-30
65,949 GBP2024-09-30
Current Assets
86,103 GBP2025-09-30
81,737 GBP2024-09-30
Creditors
Current, Amounts falling due within one year
-11,702 GBP2024-09-30
Net Current Assets/Liabilities
44,763 GBP2025-09-30
70,035 GBP2024-09-30
Total Assets Less Current Liabilities
44,763 GBP2025-09-30
71,831 GBP2024-09-30
Net Assets/Liabilities
44,763 GBP2025-09-30
71,489 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
44,663 GBP2025-09-30
71,389 GBP2024-09-30
Equity
44,763 GBP2025-09-30
71,489 GBP2024-09-30
Average Number of Employees
12024-10-01 ~ 2025-09-30
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-09-30
107 GBP2024-09-30
Computers
0 GBP2025-09-30
3,412 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-09-30
3,519 GBP2024-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-107 GBP2024-10-01 ~ 2025-09-30
Computers
-3,412 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals
-3,519 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-09-30
21 GBP2024-09-30
Computers
0 GBP2025-09-30
1,702 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-09-30
1,723 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2024-10-01 ~ 2025-09-30
Computers
1,137 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,158 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-42 GBP2024-10-01 ~ 2025-09-30
Computers
-2,839 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,881 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-09-30
86 GBP2024-09-30
Computers
0 GBP2025-09-30
1,710 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-09-30
10,833 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-09-30
Current, Amounts falling due within one year
4,955 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
0 GBP2025-09-30
Current, Amounts falling due within one year
15,788 GBP2024-09-30
Trade Creditors/Trade Payables
Current
288 GBP2025-09-30
96 GBP2024-09-30
Other Taxation & Social Security Payable
Current
2,093 GBP2025-09-30
10,767 GBP2024-09-30
Other Creditors
Current
38,959 GBP2025-09-30
839 GBP2024-09-30
Creditors
Current
41,340 GBP2025-09-30
11,702 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
100 shares2025-09-30
100 shares2024-09-30