82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,005 GBP2024-08-31
2,042 GBP2023-08-31
Debtors
34 GBP2024-08-31
0 GBP2023-08-31
Cash at bank and in hand
1,790 GBP2024-08-31
2,138 GBP2023-08-31
Current Assets
1,824 GBP2024-08-31
2,138 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-8,524 GBP2024-08-31
Net Current Assets/Liabilities
-6,700 GBP2024-08-31
-11,124 GBP2023-08-31
Total Assets Less Current Liabilities
-5,695 GBP2024-08-31
-9,082 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-08-31
Net Assets/Liabilities
-5,886 GBP2024-08-31
-11,970 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-08-31
Retained earnings (accumulated losses)
-5,896 GBP2024-08-31
-11,980 GBP2023-08-31
Equity
-5,886 GBP2024-08-31
-11,970 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-08-31
3,376 GBP2023-08-31
Computers
2,955 GBP2024-08-31
2,955 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,955 GBP2024-08-31
6,331 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,376 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-3,376 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-08-31
3,315 GBP2023-08-31
Computers
1,950 GBP2024-08-31
975 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,950 GBP2024-08-31
4,290 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Computers
975 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
975 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,315 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,315 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-08-31
62 GBP2023-08-31
Computers
1,005 GBP2024-08-31
1,980 GBP2023-08-31
Other Debtors
Amounts falling due within one year
34 GBP2024-08-31
0 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
2,500 GBP2024-08-31
3,000 GBP2023-08-31
Corporation Tax Payable
Current
367 GBP2024-08-31
0 GBP2023-08-31
Other Taxation & Social Security Payable
Current
0 GBP2024-08-31
533 GBP2023-08-31
Other Creditors
Current
5,657 GBP2024-08-31
9,729 GBP2023-08-31
Creditors
Current
8,524 GBP2024-08-31
13,262 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-08-31
2,500 GBP2023-08-31