82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
78,812 GBP2023-10-01 ~ 2024-09-30
16,188 GBP2022-09-28 ~ 2023-09-30
Cost of Sales
-18,141 GBP2023-10-01 ~ 2024-09-30
-13,941 GBP2022-09-28 ~ 2023-09-30
Gross Profit/Loss
60,671 GBP2023-10-01 ~ 2024-09-30
2,247 GBP2022-09-28 ~ 2023-09-30
Administrative Expenses
-72,614 GBP2023-10-01 ~ 2024-09-30
-45,270 GBP2022-09-28 ~ 2023-09-30
Other operating income
189 GBP2022-09-28 ~ 2023-09-30
Operating Profit/Loss
-11,943 GBP2023-10-01 ~ 2024-09-30
-42,834 GBP2022-09-28 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-11,943 GBP2023-10-01 ~ 2024-09-30
-42,834 GBP2022-09-28 ~ 2023-09-30
Property, Plant & Equipment
178 GBP2024-09-30
357 GBP2023-09-30
Fixed Assets
178 GBP2024-09-30
357 GBP2023-09-30
Debtors
10,237 GBP2024-09-30
215 GBP2023-09-30
Cash at bank and in hand
13,804 GBP2024-09-30
2,997 GBP2023-09-30
Current Assets
24,041 GBP2024-09-30
3,212 GBP2023-09-30
Net Current Assets/Liabilities
-54,955 GBP2024-09-30
-43,191 GBP2023-09-30
Total Assets Less Current Liabilities
-54,777 GBP2024-09-30
-42,834 GBP2023-09-30
Net Assets/Liabilities
-54,777 GBP2024-09-30
-42,834 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
-54,777 GBP2024-09-30
-42,834 GBP2023-09-30
Equity
-54,777 GBP2024-09-30
-42,834 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-09-28 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
536 GBP2024-09-30
536 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
536 GBP2024-09-30
536 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
358 GBP2024-09-30
179 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
358 GBP2024-09-30
179 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
179 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
179 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
178 GBP2024-09-30
357 GBP2023-09-30
Trade Debtors/Trade Receivables
10,237 GBP2024-09-30
215 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
43,666 GBP2024-09-30
21,826 GBP2023-09-30
Other Creditors
Amounts falling due within one year
35,330 GBP2024-09-30
24,577 GBP2023-09-30