82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,149 GBP2024-09-30
8,421 GBP2023-09-30
Fixed Assets
8,149 GBP2024-09-30
8,421 GBP2023-09-30
Total Inventories
4,294 GBP2024-09-30
Debtors
186,904 GBP2024-09-30
120,358 GBP2023-09-30
Cash at bank and in hand
158,116 GBP2024-09-30
142,348 GBP2023-09-30
Current Assets
349,314 GBP2024-09-30
262,706 GBP2023-09-30
Net Current Assets/Liabilities
119,677 GBP2024-09-30
126,394 GBP2023-09-30
Total Assets Less Current Liabilities
127,826 GBP2024-09-30
134,815 GBP2023-09-30
Net Assets/Liabilities
127,826 GBP2024-09-30
134,815 GBP2023-09-30
Equity
Called up share capital
99 GBP2024-09-30
99 GBP2023-09-30
Retained earnings (accumulated losses)
127,727 GBP2024-09-30
134,716 GBP2023-09-30
Equity
127,826 GBP2024-09-30
134,815 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
230 GBP2024-09-30
230 GBP2023-09-30
Office equipment
34,985 GBP2024-09-30
31,249 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
35,215 GBP2024-09-30
31,479 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
230 GBP2024-09-30
230 GBP2023-09-30
Office equipment
26,836 GBP2024-09-30
22,828 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,066 GBP2024-09-30
23,058 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,008 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,008 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
8,149 GBP2024-09-30
8,421 GBP2023-09-30
Finished Goods/Goods for Resale
4,294 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
186,115 GBP2024-09-30
119,502 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
789 GBP2024-09-30
856 GBP2023-09-30
Debtors
Amounts falling due within one year
186,904 GBP2024-09-30
120,358 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,889 GBP2024-09-30
3,302 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
35,942 GBP2024-09-30
24,183 GBP2023-09-30
Other Creditors
Amounts falling due within one year
5,086 GBP2024-09-30
1,380 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
185,720 GBP2024-09-30
107,447 GBP2023-09-30