82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
67,437 GBP2024-08-31
41,261 GBP2023-08-31
Debtors
431,695 GBP2024-08-31
269,518 GBP2023-08-31
Cash at bank and in hand
428,624 GBP2024-08-31
230,840 GBP2023-08-31
Current Assets
860,319 GBP2024-08-31
500,358 GBP2023-08-31
Net Current Assets/Liabilities
350,701 GBP2024-08-31
79,200 GBP2023-08-31
Total Assets Less Current Liabilities
418,138 GBP2024-08-31
120,461 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
418,038 GBP2024-08-31
120,361 GBP2023-08-31
Equity
418,138 GBP2024-08-31
120,461 GBP2023-08-31
Average Number of Employees
92023-09-01 ~ 2024-08-31
92022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
579 GBP2024-08-31
579 GBP2023-08-31
Furniture and fittings
70,160 GBP2024-08-31
32,130 GBP2023-08-31
Computers
48,047 GBP2024-08-31
42,199 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
118,786 GBP2024-08-31
74,908 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
577 GBP2024-08-31
577 GBP2023-08-31
Furniture and fittings
20,274 GBP2024-08-31
9,979 GBP2023-08-31
Computers
30,498 GBP2024-08-31
23,091 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,349 GBP2024-08-31
33,647 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,295 GBP2023-09-01 ~ 2024-08-31
Computers
7,407 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,702 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2 GBP2024-08-31
2 GBP2023-08-31
Furniture and fittings
49,886 GBP2024-08-31
22,151 GBP2023-08-31
Computers
17,549 GBP2024-08-31
19,108 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,095 GBP2024-08-31
18,971 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
415,600 GBP2024-08-31
250,547 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
421,695 GBP2024-08-31
269,518 GBP2023-08-31
Other Debtors
Non-current, Amounts falling due after one year
10,000 GBP2024-08-31
Trade Creditors/Trade Payables
Current
6,063 GBP2024-08-31
29 GBP2023-08-31
Other Taxation & Social Security Payable
Current
179,824 GBP2024-08-31
114,049 GBP2023-08-31
Other Creditors
Current
323,731 GBP2024-08-31
307,080 GBP2023-08-31