82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment
864 GBP2023-08-31
Fixed Assets
864 GBP2023-08-31
Debtors
4,951 GBP2024-08-31
5,176 GBP2023-08-31
Cash at bank and in hand
15,260 GBP2024-08-31
12,140 GBP2023-08-31
Current Assets
20,211 GBP2024-08-31
17,316 GBP2023-08-31
Creditors
Current
5,359 GBP2024-08-31
33,985 GBP2023-08-31
Net Current Assets/Liabilities
14,852 GBP2024-08-31
-16,669 GBP2023-08-31
Total Assets Less Current Liabilities
14,852 GBP2024-08-31
-15,805 GBP2023-08-31
Net Assets/Liabilities
14,852 GBP2024-08-31
-16,021 GBP2023-08-31
Equity
Called up share capital
130 GBP2024-08-31
130 GBP2023-08-31
Retained earnings (accumulated losses)
14,722 GBP2024-08-31
-16,151 GBP2023-08-31
Equity
14,852 GBP2024-08-31
-16,021 GBP2023-08-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,180 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,180 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,853 GBP2023-08-31
Computers
45,102 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
56,955 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,853 GBP2023-09-01 ~ 2024-08-31
Computers
-45,102 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-56,955 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,989 GBP2023-08-31
Computers
45,102 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,091 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
432 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
432 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,421 GBP2023-09-01 ~ 2024-08-31
Computers
-45,102 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,523 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
864 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
4,951 GBP2024-08-31
5,024 GBP2023-08-31
Prepayments
Current
152 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
4,951 GBP2024-08-31
Current, Amounts falling due within one year
5,176 GBP2023-08-31
Trade Creditors/Trade Payables
Current
4,659 GBP2024-08-31
4,667 GBP2023-08-31
Amounts owed to group undertakings
Current
28,318 GBP2023-08-31
Accrued Liabilities
Current
700 GBP2024-08-31
1,000 GBP2023-08-31