82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
27,004 GBP2023-10-01 ~ 2024-09-30
54,985 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-7,242 GBP2023-10-01 ~ 2024-09-30
-31,796 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
19,762 GBP2023-10-01 ~ 2024-09-30
23,189 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-19,452 GBP2023-10-01 ~ 2024-09-30
-38,687 GBP2022-10-01 ~ 2023-09-30
Other operating income
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
310 GBP2023-10-01 ~ 2024-09-30
-15,498 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
310 GBP2023-10-01 ~ 2024-09-30
-15,498 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
2,224 GBP2024-09-30
2,965 GBP2023-09-30
Fixed Assets - Investments
0 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets
2,224 GBP2024-09-30
2,965 GBP2023-09-30
Total Inventories
0 GBP2024-09-30
0 GBP2023-09-30
Debtors
435 GBP2024-09-30
0 GBP2023-09-30
Cash at bank and in hand
39 GBP2024-09-30
362 GBP2023-09-30
Current assets - Investments
0 GBP2024-09-30
Current Assets
474 GBP2024-09-30
362 GBP2023-09-30
Net Current Assets/Liabilities
-4,758 GBP2024-09-30
-7,875 GBP2023-09-30
Total Assets Less Current Liabilities
-2,534 GBP2024-09-30
-4,910 GBP2023-09-30
Creditors
Amounts falling due after one year
-2,000 GBP2024-09-30
2,000 GBP2024-09-30
0 GBP2023-09-30
Net Assets/Liabilities
-5,230 GBP2024-09-30
-5,540 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
-5,230 GBP2024-09-30
-5,540 GBP2023-09-30
Equity
-5,230 GBP2024-09-30
-5,540 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,081 GBP2024-09-30
4,081 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,081 GBP2024-09-30
4,081 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,857 GBP2024-09-30
1,116 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,857 GBP2024-09-30
1,116 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
741 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
741 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,224 GBP2024-09-30
2,965 GBP2023-09-30
Trade Debtors/Trade Receivables
435 GBP2024-09-30
0 GBP2023-09-30
Prepayments/Accrued Income
0 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
0 GBP2024-09-30
0 GBP2023-09-30
Debtors
Amounts falling due after one year
0 GBP2024-09-30
0 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,609 GBP2024-09-30
3,829 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
1,429 GBP2024-09-30
1,800 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,194 GBP2024-09-30
2,608 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,000 GBP2024-09-30
0 GBP2023-09-30