82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
21,781 GBP2024-08-31
7,668 GBP2023-08-31
Debtors
192,831 GBP2024-08-31
70,214 GBP2023-08-31
Cash at bank and in hand
691,898 GBP2024-08-31
783,706 GBP2023-08-31
Current Assets
884,729 GBP2024-08-31
853,920 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-207,061 GBP2023-08-31
Net Current Assets/Liabilities
772,636 GBP2024-08-31
646,859 GBP2023-08-31
Total Assets Less Current Liabilities
794,417 GBP2024-08-31
654,527 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-17,647 GBP2023-08-31
Net Assets/Liabilities
782,343 GBP2024-08-31
635,669 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
782,341 GBP2024-08-31
635,667 GBP2023-08-31
Equity
782,343 GBP2024-08-31
635,669 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
26,167 GBP2024-08-31
10,418 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,386 GBP2024-08-31
2,750 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,636 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
21,781 GBP2024-08-31
7,668 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
71,859 GBP2024-08-31
70,174 GBP2023-08-31
Other Debtors
Amounts falling due within one year
120,972 GBP2024-08-31
40 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
192,831 GBP2024-08-31
Current, Amounts falling due within one year
70,214 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,476 GBP2024-08-31
10,848 GBP2023-08-31
Trade Creditors/Trade Payables
Current
4,074 GBP2024-08-31
5,098 GBP2023-08-31
Corporation Tax Payable
Current
44,490 GBP2024-08-31
39,677 GBP2023-08-31
Other Taxation & Social Security Payable
Current
34,136 GBP2024-08-31
32,346 GBP2023-08-31
Other Creditors
Current
18,917 GBP2024-08-31
119,092 GBP2023-08-31
Creditors
Current
112,093 GBP2024-08-31
207,061 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
8,137 GBP2024-08-31
17,647 GBP2023-08-31