82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,224 GBP2024-09-30
9,046 GBP2023-09-30
Debtors
69,582 GBP2024-09-30
264,284 GBP2023-09-30
Cash at bank and in hand
209,854 GBP2024-09-30
41,967 GBP2023-09-30
Current Assets
279,436 GBP2024-09-30
306,251 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-73,035 GBP2024-09-30
-79,847 GBP2023-09-30
Net Current Assets/Liabilities
206,401 GBP2024-09-30
226,404 GBP2023-09-30
Total Assets Less Current Liabilities
213,625 GBP2024-09-30
235,450 GBP2023-09-30
Net Assets/Liabilities
212,937 GBP2024-09-30
234,113 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
212,935 GBP2024-09-30
234,111 GBP2023-09-30
Equity
212,937 GBP2024-09-30
234,113 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
41,720 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,496 GBP2024-09-30
32,674 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,822 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
7,224 GBP2024-09-30
9,046 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,128 GBP2024-09-30
29,612 GBP2023-09-30
Other Debtors
Amounts falling due within one year
68,454 GBP2024-09-30
234,672 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
69,582 GBP2024-09-30
264,284 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,149 GBP2024-09-30
12,490 GBP2023-09-30
Other Taxation & Social Security Payable
Current
27,379 GBP2024-09-30
62,623 GBP2023-09-30
Other Creditors
Current
44,507 GBP2024-09-30
4,734 GBP2023-09-30
Creditors
Current
73,035 GBP2024-09-30
79,847 GBP2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-09-30
0 GBP2023-09-30