82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,421 GBP2023-09-30
12,873 GBP2022-09-30
Fixed Assets
8,421 GBP2023-09-30
12,873 GBP2022-09-30
Debtors
120,358 GBP2023-09-30
706 GBP2022-09-30
Cash at bank and in hand
142,348 GBP2023-09-30
171,132 GBP2022-09-30
Current Assets
262,706 GBP2023-09-30
171,838 GBP2022-09-30
Net Current Assets/Liabilities
126,394 GBP2023-09-30
138,573 GBP2022-09-30
Total Assets Less Current Liabilities
134,815 GBP2023-09-30
151,446 GBP2022-09-30
Net Assets/Liabilities
134,815 GBP2023-09-30
151,446 GBP2022-09-30
Equity
Called up share capital
99 GBP2023-09-30
99 GBP2022-09-30
Retained earnings (accumulated losses)
134,716 GBP2023-09-30
151,347 GBP2022-09-30
Equity
134,815 GBP2023-09-30
151,446 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
230 GBP2023-09-30
230 GBP2022-09-30
Office equipment
31,249 GBP2023-09-30
30,808 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
31,479 GBP2023-09-30
31,038 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
230 GBP2023-09-30
230 GBP2022-09-30
Office equipment
22,828 GBP2023-09-30
17,935 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,058 GBP2023-09-30
18,165 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,893 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,893 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Office equipment
8,421 GBP2023-09-30
12,873 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
119,502 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
856 GBP2023-09-30
706 GBP2022-09-30
Debtors
Amounts falling due within one year
120,358 GBP2023-09-30
706 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,302 GBP2023-09-30
5,890 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
24,183 GBP2023-09-30
14,598 GBP2022-09-30
Other Creditors
Amounts falling due within one year
1,380 GBP2023-09-30
912 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
107,447 GBP2023-09-30
11,865 GBP2022-09-30