82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
527 GBP2024-08-31
2 GBP2023-08-31
Debtors
3,723 GBP2024-08-31
950 GBP2023-08-31
Cash at bank and in hand
2,069 GBP2024-08-31
6,489 GBP2023-08-31
Current Assets
5,792 GBP2024-08-31
7,439 GBP2023-08-31
Creditors
Amounts falling due within one year
6,906 GBP2024-08-31
7,390 GBP2023-08-31
Net Current Assets/Liabilities
-1,114 GBP2024-08-31
49 GBP2023-08-31
Total Assets Less Current Liabilities
-587 GBP2024-08-31
51 GBP2023-08-31
Net Assets/Liabilities
-587 GBP2024-08-31
51 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-588 GBP2024-08-31
50 GBP2023-08-31
Equity
-587 GBP2024-08-31
51 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-09-01 ~ 2024-08-31
Computers
33.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
150 GBP2024-08-31
150 GBP2023-08-31
Computers
789 GBP2024-08-31
1,370 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
939 GBP2024-08-31
1,520 GBP2023-08-31
Property, Plant & Equipment - Disposals
Computers
-1,370 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-1,370 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
149 GBP2024-08-31
149 GBP2023-08-31
Computers
263 GBP2024-08-31
1,369 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
412 GBP2024-08-31
1,518 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
263 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
263 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,369 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,369 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-08-31
1 GBP2023-08-31
Computers
526 GBP2024-08-31
1 GBP2023-08-31
Trade Debtors/Trade Receivables
3,723 GBP2024-08-31
950 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,004 GBP2024-08-31
2,136 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
36 GBP2024-08-31
66 GBP2023-08-31
Other Creditors
Amounts falling due within one year
3,866 GBP2024-08-31
5,188 GBP2023-08-31