82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,500 GBP2024-09-30
2,500 GBP2023-09-30
Property, Plant & Equipment
102,203 GBP2024-09-30
101,355 GBP2023-09-30
Fixed Assets
103,703 GBP2024-09-30
103,855 GBP2023-09-30
Debtors
185,932 GBP2024-09-30
140,781 GBP2023-09-30
Cash at bank and in hand
11,107 GBP2024-09-30
53,558 GBP2023-09-30
Current Assets
197,039 GBP2024-09-30
194,339 GBP2023-09-30
Net Current Assets/Liabilities
162,661 GBP2024-09-30
147,359 GBP2023-09-30
Total Assets Less Current Liabilities
266,364 GBP2024-09-30
251,214 GBP2023-09-30
Net Assets/Liabilities
265,813 GBP2024-09-30
250,875 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
265,713 GBP2024-09-30
250,775 GBP2023-09-30
Equity
265,813 GBP2024-09-30
250,875 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-09-30
20,000 GBP2023-09-30
Intangible Assets - Gross Cost
20,000 GBP2024-09-30
20,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,500 GBP2024-09-30
17,500 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
18,500 GBP2024-09-30
17,500 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
1,500 GBP2024-09-30
2,500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
100,000 GBP2024-09-30
100,000 GBP2023-09-30
Plant and equipment
579 GBP2024-09-30
579 GBP2023-09-30
Tools/Equipment for furniture and fittings
1,639 GBP2024-09-30
1,639 GBP2023-09-30
Office equipment
7,754 GBP2024-09-30
5,968 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
109,972 GBP2024-09-30
108,186 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
454 GBP2024-09-30
432 GBP2023-09-30
Tools/Equipment for furniture and fittings
1,297 GBP2024-09-30
1,237 GBP2023-09-30
Office equipment
6,018 GBP2024-09-30
5,162 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,769 GBP2024-09-30
6,831 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
60 GBP2023-10-01 ~ 2024-09-30
Office equipment
856 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
938 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
100,000 GBP2024-09-30
100,000 GBP2023-09-30
Plant and equipment
125 GBP2024-09-30
147 GBP2023-09-30
Tools/Equipment for furniture and fittings
342 GBP2024-09-30
402 GBP2023-09-30
Office equipment
1,736 GBP2024-09-30
806 GBP2023-09-30
Other Debtors
Amounts falling due within one year
185,932 GBP2024-09-30
140,781 GBP2023-09-30
Debtors
Amounts falling due within one year
185,932 GBP2024-09-30
140,781 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
28,679 GBP2024-09-30
44,831 GBP2023-09-30
Other Creditors
Amounts falling due within one year
5,699 GBP2024-09-30
2,149 GBP2023-09-30