82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,655 GBP2023-08-31
3,983 GBP2022-08-31
Property, Plant & Equipment
3,174 GBP2023-08-31
3,996 GBP2022-08-31
Fixed Assets
5,829 GBP2023-08-31
7,979 GBP2022-08-31
Debtors
Current
995 GBP2023-08-31
9,267 GBP2022-08-31
Cash at bank and in hand
22,190 GBP2023-08-31
16,236 GBP2022-08-31
Current Assets
23,185 GBP2023-08-31
25,503 GBP2022-08-31
Net Current Assets/Liabilities
8,316 GBP2023-08-31
16,624 GBP2022-08-31
Total Assets Less Current Liabilities
14,145 GBP2023-08-31
24,603 GBP2022-08-31
Net Assets/Liabilities
13,037 GBP2023-08-31
22,608 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
13,035 GBP2023-08-31
22,606 GBP2022-08-31
Equity
13,037 GBP2023-08-31
22,608 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Development expenditure
6,639 GBP2023-08-31
6,639 GBP2022-08-31
Intangible Assets - Gross Cost
6,639 GBP2023-08-31
6,639 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,984 GBP2023-08-31
2,656 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
3,984 GBP2023-08-31
2,656 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,328 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,328 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Development expenditure
2,655 GBP2023-08-31
3,983 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,648 GBP2023-08-31
15,730 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
13,648 GBP2023-08-31
15,730 GBP2022-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,082 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-2,082 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,474 GBP2023-08-31
11,736 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,474 GBP2023-08-31
11,736 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
560 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
560 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,822 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,822 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,174 GBP2023-08-31
3,996 GBP2022-08-31
Trade Debtors/Trade Receivables
4,512 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
995 GBP2023-08-31
9,267 GBP2022-08-31
Trade Creditors/Trade Payables
42 GBP2022-08-31
Amounts Owed to Related Parties
12,326 GBP2023-08-31
5,084 GBP2022-08-31
Taxation/Social Security Payable
1,678 GBP2023-08-31
1,898 GBP2022-08-31