82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,405 GBP2024-09-30
450 GBP2023-09-30
Fixed Assets
1,405 GBP2024-09-30
450 GBP2023-09-30
Debtors
5,391 GBP2024-09-30
70 GBP2023-09-30
Cash at bank and in hand
2,818 GBP2024-09-30
17,118 GBP2023-09-30
Current Assets
8,209 GBP2024-09-30
17,188 GBP2023-09-30
Net Current Assets/Liabilities
-1,174 GBP2024-09-30
4,345 GBP2023-09-30
Total Assets Less Current Liabilities
231 GBP2024-09-30
4,795 GBP2023-09-30
Net Assets/Liabilities
231 GBP2024-09-30
4,795 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
131 GBP2024-09-30
4,695 GBP2023-09-30
Equity
231 GBP2024-09-30
4,795 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-09-26 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,199 GBP2024-09-30
600 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,199 GBP2024-09-30
600 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
794 GBP2024-09-30
150 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
794 GBP2024-09-30
150 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
644 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
644 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
1,405 GBP2024-09-30
450 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
114 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
8,813 GBP2024-09-30
8,011 GBP2023-09-30
Other Creditors
Amounts falling due within one year
4,148 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
570 GBP2024-09-30
570 GBP2023-09-30
Advances or credits given to directors
5,302 GBP2024-09-30
-4,148 GBP2023-10-01
Advances or credits made to directors during the period
37,001 GBP2023-10-01 ~ 2024-09-30
Advances or credits repaid by directors
27,551 GBP2023-10-01 ~ 2024-09-30