82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,256 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets - Investments
100 GBP2024-08-31
0 GBP2023-08-31
Debtors
4,262,365 GBP2024-08-31
357,861 GBP2023-08-31
Cash at bank and in hand
679,415 GBP2024-08-31
185,050 GBP2023-08-31
Equity
Called up share capital
450 GBP2024-08-31
450 GBP2023-08-31
Retained earnings (accumulated losses)
425,211 GBP2024-08-31
216,807 GBP2023-08-31
Average Number of Employees
272023-09-01 ~ 2024-08-31
162022-04-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
5,446,787 GBP2024-08-31
24,110 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
521,073 GBP2024-08-31
24,110 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
496,963 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
4,925,714 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-08-31
54,358 GBP2023-08-31
Other
10,764 GBP2024-08-31
158,605 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
10,764 GBP2024-08-31
212,963 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-54,358 GBP2023-09-01 ~ 2024-08-31
Other
-158,605 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-212,963 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-08-31
54,358 GBP2023-08-31
Other
1,508 GBP2024-08-31
158,605 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,508 GBP2024-08-31
212,963 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
1,508 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,508 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-54,358 GBP2023-09-01 ~ 2024-08-31
Other
-158,605 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-212,963 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-08-31
0 GBP2023-08-31
Other
9,256 GBP2024-08-31
0 GBP2023-08-31
Other Investments Other Than Loans
100 GBP2024-08-31
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,298,926 GBP2024-08-31
134,533 GBP2023-08-31
Amounts Owed By Related Parties
2,878,355 GBP2024-08-31
Current
21,139 GBP2023-08-31
Other Debtors
Amounts falling due within one year
85,084 GBP2024-08-31
202,189 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
4,262,365 GBP2024-08-31
357,861 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-08-31
15,944 GBP2023-08-31
Trade Creditors/Trade Payables
Current
113,424 GBP2024-08-31
170,007 GBP2023-08-31
Amounts owed to group undertakings
Current
8,998,283 GBP2024-08-31
0 GBP2023-08-31
Other Taxation & Social Security Payable
Current
176,627 GBP2024-08-31
29,006 GBP2023-08-31
Other Creditors
Current
162,855 GBP2024-08-31
110,697 GBP2023-08-31
Creditors
Current
9,451,189 GBP2024-08-31
325,654 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,446 GBP2024-08-31
0 GBP2023-08-31