82990 - Other Business Support Service Activities N.e.c.
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
8,892 GBP2022-08-31
Fixed Assets
8,892 GBP2022-08-31
Total Inventories
100 GBP2023-08-31
800 GBP2022-08-31
Debtors
68,995 GBP2023-08-31
58,872 GBP2022-08-31
Cash at bank and in hand
10,547 GBP2023-08-31
24,843 GBP2022-08-31
Current Assets
79,642 GBP2023-08-31
84,515 GBP2022-08-31
Creditors
Current
22,358 GBP2023-08-31
47,372 GBP2022-08-31
Net Current Assets/Liabilities
57,284 GBP2023-08-31
37,143 GBP2022-08-31
Total Assets Less Current Liabilities
57,284 GBP2023-08-31
46,035 GBP2022-08-31
Equity
Called up share capital
1,000 GBP2023-08-31
16,000 GBP2022-08-31
Retained earnings (accumulated losses)
56,284 GBP2023-08-31
30,035 GBP2022-08-31
Equity
57,284 GBP2023-08-31
46,035 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,770 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,193 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,878 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
144 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,022 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
8,892 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
68,783 GBP2023-08-31
58,509 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
212 GBP2023-08-31
363 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
68,995 GBP2023-08-31
58,872 GBP2022-08-31
Trade Creditors/Trade Payables
Current
1,520 GBP2022-08-31
Other Taxation & Social Security Payable
Current
16,658 GBP2023-08-31
26,094 GBP2022-08-31
Other Creditors
Current
5,700 GBP2023-08-31
19,758 GBP2022-08-31