G2 CONSULTANTS LTD. - 2019-04-24
96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
14,284 GBP2024-09-30
12,022 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,238 GBP2024-09-30
7,824 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,414 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
5,046 GBP2024-09-30
4,198 GBP2023-09-30
Property, Plant & Equipment
5,046 GBP2024-09-30
4,198 GBP2023-09-30
Total Inventories
22,282 GBP2024-09-30
11,470 GBP2023-09-30
Debtors
37,683 GBP2024-09-30
27,166 GBP2023-09-30
Cash at bank and in hand
203,246 GBP2024-09-30
186,834 GBP2023-09-30
Current Assets
263,211 GBP2024-09-30
225,470 GBP2023-09-30
Creditors
Amounts falling due within one year
64,086 GBP2024-09-30
54,711 GBP2023-09-30
Net Current Assets/Liabilities
199,125 GBP2024-09-30
170,759 GBP2023-09-30
Total Assets Less Current Liabilities
204,171 GBP2024-09-30
174,957 GBP2023-09-30
Creditors
Amounts falling due after one year
17,365 GBP2024-09-30
27,442 GBP2023-09-30
Net Assets/Liabilities
186,806 GBP2024-09-30
147,515 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
185,806 GBP2024-09-30
146,515 GBP2023-09-30
Equity
186,806 GBP2024-09-30
147,515 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
14,284 GBP2024-09-30
12,022 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,238 GBP2024-09-30
7,824 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,414 GBP2023-10-01 ~ 2024-09-30
Trade Debtors/Trade Receivables
37,486 GBP2024-09-30
27,166 GBP2023-09-30
Other Debtors
197 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
622 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
23,238 GBP2024-09-30
20,098 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
15,534 GBP2024-09-30
8,702 GBP2023-09-30
Other Creditors
Amounts falling due within one year
25,314 GBP2024-09-30
25,289 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,365 GBP2024-09-30
27,442 GBP2023-09-30