82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
139,827 GBP2025-09-30
162,589 GBP2024-09-30
Total Inventories
39,379 GBP2025-09-30
8,311 GBP2024-09-30
Debtors
Current
98,610 GBP2025-09-30
101,033 GBP2024-09-30
Cash at bank and in hand
36,663 GBP2025-09-30
25,639 GBP2024-09-30
Net Assets/Liabilities
123,789 GBP2025-09-30
152,300 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
123,689 GBP2025-09-30
152,200 GBP2024-09-30
Equity
123,789 GBP2025-09-30
152,300 GBP2024-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-10-01 ~ 2025-09-30
Average Number of Employees
222024-10-01 ~ 2025-09-30
232023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Goodwill
790,000 GBP2025-09-30
790,000 GBP2024-09-30
Intangible Assets - Gross Cost
790,000 GBP2025-09-30
790,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
790,000 GBP2025-09-30
790,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
790,000 GBP2025-09-30
790,000 GBP2024-09-30
Intangible Assets
Goodwill
0 GBP2025-09-30
0 GBP2024-09-30
Intangible Assets
0 GBP2025-09-30
0 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
37,487 GBP2025-09-30
37,487 GBP2024-09-30
Furniture and fittings
265,755 GBP2025-09-30
265,755 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
303,242 GBP2025-09-30
303,242 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,398 GBP2025-09-30
1,649 GBP2024-09-30
Furniture and fittings
158,017 GBP2025-09-30
139,004 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,415 GBP2025-09-30
140,653 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,749 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
19,013 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,762 GBP2024-10-01 ~ 2025-09-30
Trade Debtors/Trade Receivables
Current
96,949 GBP2025-09-30
84,430 GBP2024-09-30
Other Debtors
Current
1,661 GBP2025-09-30
16,603 GBP2024-09-30
Other Creditors
Current
77,700 GBP2025-09-30
73,640 GBP2024-09-30
Net Deferred Tax Liability/Asset
-28,347 GBP2025-09-30
-32,389 GBP2024-09-30
-10,669 GBP2023-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,042 GBP2024-10-01 ~ 2025-09-30
-21,720 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2024-10-01 ~ 2025-09-30
50 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2024-10-01 ~ 2025-09-30
50 GBP2023-10-01 ~ 2024-09-30