82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,706 GBP2024-08-31
14,274 GBP2023-08-31
Debtors
616,759 GBP2024-08-31
446,750 GBP2023-08-31
Cash at bank and in hand
599,111 GBP2024-08-31
562,102 GBP2023-08-31
Current Assets
1,215,870 GBP2024-08-31
1,008,852 GBP2023-08-31
Net Current Assets/Liabilities
921,078 GBP2024-08-31
759,153 GBP2023-08-31
Total Assets Less Current Liabilities
931,784 GBP2024-08-31
773,427 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
930,784 GBP2024-08-31
772,427 GBP2023-08-31
Equity
931,784 GBP2024-08-31
773,427 GBP2023-08-31
Average Number of Employees
122023-09-01 ~ 2024-08-31
122022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
675,301 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
675,301 GBP2023-08-31
Intangible Assets
Goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
124,381 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
113,675 GBP2024-08-31
110,107 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,568 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
10,706 GBP2024-08-31
14,274 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
491,981 GBP2024-08-31
323,354 GBP2023-08-31
Other Debtors
Current
105,310 GBP2024-08-31
107,120 GBP2023-08-31
Prepayments/Accrued Income
Current
19,468 GBP2024-08-31
16,276 GBP2023-08-31
Trade Creditors/Trade Payables
Current
25,480 GBP2024-08-31
14,364 GBP2023-08-31
Corporation Tax Payable
Current
99,968 GBP2024-08-31
105,058 GBP2023-08-31
Other Taxation & Social Security Payable
Current
154,181 GBP2024-08-31
124,452 GBP2023-08-31
Other Creditors
Current
15,163 GBP2024-08-31
5,825 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2024-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
250 shares2024-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
250 shares2024-08-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31