82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment
108,182 GBP2024-08-31
86,185 GBP2023-08-31
Fixed Assets
108,183 GBP2024-08-31
86,186 GBP2023-08-31
Debtors
105,096 GBP2024-08-31
134,601 GBP2023-08-31
Cash at bank and in hand
337,811 GBP2024-08-31
322,983 GBP2023-08-31
Current Assets
450,207 GBP2024-08-31
465,384 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-153,048 GBP2024-08-31
Net Current Assets/Liabilities
297,159 GBP2024-08-31
300,392 GBP2023-08-31
Total Assets Less Current Liabilities
405,342 GBP2024-08-31
386,578 GBP2023-08-31
Net Assets/Liabilities
381,098 GBP2024-08-31
365,704 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
380,998 GBP2024-08-31
365,604 GBP2023-08-31
Equity
381,098 GBP2024-08-31
365,704 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
249,999 GBP2023-08-31
Intangible Assets
Net goodwill
1 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
244,272 GBP2024-08-31
237,492 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Other
-42,147 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
136,090 GBP2024-08-31
151,307 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,367 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-36,584 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
108,182 GBP2024-08-31
86,185 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
95,554 GBP2024-08-31
124,775 GBP2023-08-31
Other Debtors
Amounts falling due within one year
9,542 GBP2024-08-31
9,826 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
105,096 GBP2024-08-31
Amounts falling due within one year, Current
134,601 GBP2023-08-31
Trade Creditors/Trade Payables
Current
96,361 GBP2024-08-31
93,804 GBP2023-08-31
Other Taxation & Social Security Payable
Current
20,404 GBP2024-08-31
27,983 GBP2023-08-31
Other Creditors
Current
36,283 GBP2024-08-31
43,205 GBP2023-08-31
Creditors
Current
153,048 GBP2024-08-31
164,992 GBP2023-08-31