82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2025-09-30
650 GBP2024-09-30
Property, Plant & Equipment
1,293 GBP2025-09-30
17,875 GBP2024-09-30
Fixed Assets
1,293 GBP2025-09-30
18,525 GBP2024-09-30
Debtors
115,670 GBP2025-09-30
31,963 GBP2024-09-30
Cash at bank and in hand
68,103 GBP2025-09-30
72,531 GBP2024-09-30
Current Assets
183,773 GBP2025-09-30
104,494 GBP2024-09-30
Creditors
Current, Amounts falling due within one year
-78,170 GBP2025-09-30
-84,898 GBP2024-09-30
Net Current Assets/Liabilities
105,603 GBP2025-09-30
19,596 GBP2024-09-30
Total Assets Less Current Liabilities
106,896 GBP2025-09-30
38,121 GBP2024-09-30
Net Assets/Liabilities
106,573 GBP2025-09-30
33,652 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
106,473 GBP2025-09-30
33,552 GBP2024-09-30
Equity
106,573 GBP2025-09-30
33,652 GBP2024-09-30
Average Number of Employees
42024-10-01 ~ 2025-09-30
32023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Other than goodwill
1,950 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,950 GBP2025-09-30
1,300 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
650 GBP2024-10-01 ~ 2025-09-30
Intangible Assets
Other than goodwill
0 GBP2025-09-30
650 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,006 GBP2025-09-30
3,255 GBP2024-09-30
Motor vehicles
0 GBP2025-09-30
18,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
5,006 GBP2025-09-30
21,255 GBP2024-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
-18,000 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals
-18,000 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,713 GBP2025-09-30
3,005 GBP2024-09-30
Motor vehicles
0 GBP2025-09-30
375 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,713 GBP2025-09-30
3,380 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
708 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
708 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
-375 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-375 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
1,293 GBP2025-09-30
250 GBP2024-09-30
Motor vehicles
0 GBP2025-09-30
17,625 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
112,876 GBP2025-09-30
31,963 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
2,794 GBP2025-09-30
0 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
115,670 GBP2025-09-30
31,963 GBP2024-09-30
Trade Creditors/Trade Payables
Current
669 GBP2025-09-30
1,133 GBP2024-09-30
Other Taxation & Social Security Payable
Current
73,905 GBP2025-09-30
40,031 GBP2024-09-30
Other Creditors
Current
3,596 GBP2025-09-30
43,734 GBP2024-09-30
Creditors
Current
78,170 GBP2025-09-30
84,898 GBP2024-09-30