82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
113,000 GBP2024-08-31
211,980 GBP2023-08-31
Property, Plant & Equipment
15,857 GBP2024-08-31
18,278 GBP2023-08-31
Fixed Assets
128,857 GBP2024-08-31
230,258 GBP2023-08-31
Debtors
55,256 GBP2024-08-31
68,797 GBP2023-08-31
Cash at bank and in hand
224,683 GBP2024-08-31
48,846 GBP2023-08-31
Current Assets
279,939 GBP2024-08-31
117,643 GBP2023-08-31
Net Current Assets/Liabilities
127,846 GBP2024-08-31
-37,999 GBP2023-08-31
Total Assets Less Current Liabilities
256,703 GBP2024-08-31
192,259 GBP2023-08-31
Creditors
Non-current
-67,158 GBP2024-08-31
-123,367 GBP2023-08-31
Net Assets/Liabilities
189,545 GBP2024-08-31
68,892 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
189,543 GBP2024-08-31
68,890 GBP2023-08-31
Equity
189,545 GBP2024-08-31
68,892 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
611,104 GBP2024-08-31
716,279 GBP2023-08-31
Intangible assets - Disposals
Net goodwill
-105,175 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
498,104 GBP2024-08-31
504,299 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
56,910 GBP2023-09-01 ~ 2024-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-63,105 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
113,000 GBP2024-08-31
211,980 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,189 GBP2024-08-31
47,969 GBP2023-08-31
Computers
22,340 GBP2024-08-31
19,294 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
70,529 GBP2024-08-31
67,263 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,863 GBP2024-08-31
34,043 GBP2023-08-31
Computers
17,809 GBP2024-08-31
14,942 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,672 GBP2024-08-31
48,985 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,820 GBP2023-09-01 ~ 2024-08-31
Computers
2,867 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,687 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
11,326 GBP2024-08-31
13,926 GBP2023-08-31
Computers
4,531 GBP2024-08-31
4,352 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,238 GBP2024-08-31
39,368 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
24,018 GBP2024-08-31
29,429 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
55,256 GBP2024-08-31
68,797 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
36,923 GBP2024-08-31
64,504 GBP2023-08-31
Trade Creditors/Trade Payables
Current
7,452 GBP2024-08-31
10,779 GBP2023-08-31
Other Taxation & Social Security Payable
Current
103,428 GBP2024-08-31
70,031 GBP2023-08-31
Other Creditors
Current
4,290 GBP2024-08-31
10,328 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
67,158 GBP2024-08-31
123,367 GBP2023-08-31