82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,274 GBP2023-08-31
15,990 GBP2022-08-31
Debtors
446,750 GBP2023-08-31
430,204 GBP2022-08-31
Cash at bank and in hand
562,102 GBP2023-08-31
336,161 GBP2022-08-31
Current Assets
1,008,852 GBP2023-08-31
766,365 GBP2022-08-31
Net Current Assets/Liabilities
759,153 GBP2023-08-31
576,889 GBP2022-08-31
Total Assets Less Current Liabilities
773,427 GBP2023-08-31
592,879 GBP2022-08-31
Equity
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-08-31
Retained earnings (accumulated losses)
772,427 GBP2023-08-31
591,879 GBP2022-08-31
Equity
773,427 GBP2023-08-31
592,879 GBP2022-08-31
Average Number of Employees
122022-09-01 ~ 2023-08-31
122021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
675,301 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
675,301 GBP2022-08-31
Intangible Assets
Goodwill
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
124,381 GBP2023-08-31
121,339 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
110,107 GBP2023-08-31
105,349 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,758 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
14,274 GBP2023-08-31
15,990 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
323,354 GBP2023-08-31
329,097 GBP2022-08-31
Other Debtors
Current
107,120 GBP2023-08-31
89,230 GBP2022-08-31
Prepayments/Accrued Income
Current
16,276 GBP2023-08-31
11,877 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
446,750 GBP2023-08-31
430,204 GBP2022-08-31
Trade Creditors/Trade Payables
Current
14,364 GBP2023-08-31
23,386 GBP2022-08-31
Corporation Tax Payable
Current
105,058 GBP2023-08-31
59,782 GBP2022-08-31
Other Taxation & Social Security Payable
Current
124,452 GBP2023-08-31
102,263 GBP2022-08-31
Other Creditors
Current
5,825 GBP2023-08-31
4,045 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
250 shares2023-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
250 shares2023-08-31
Par Value of Share
Class 4 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Equity
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-08-31