82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,961 GBP2021-10-07
7,175 GBP2021-08-31
Debtors
620,824 GBP2021-10-07
22,438 GBP2021-08-31
Cash at bank and in hand
1,170,961 GBP2021-10-07
997,926 GBP2021-08-31
Current Assets
1,791,785 GBP2021-10-07
1,020,364 GBP2021-08-31
Creditors
Current
1,290,089 GBP2021-10-07
271,380 GBP2021-08-31
Net Current Assets/Liabilities
501,696 GBP2021-10-07
748,984 GBP2021-08-31
Total Assets Less Current Liabilities
506,657 GBP2021-10-07
756,159 GBP2021-08-31
Equity
Called up share capital
4 GBP2021-10-07
4 GBP2021-08-31
Retained earnings (accumulated losses)
506,653 GBP2021-10-07
756,155 GBP2021-08-31
Equity
506,657 GBP2021-10-07
756,159 GBP2021-08-31
Average Number of Employees
432021-09-01 ~ 2021-10-07
372020-04-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,440 GBP2021-10-07
2,440 GBP2021-08-31
Computers
17,596 GBP2021-10-07
16,340 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
20,036 GBP2021-10-07
18,780 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,926 GBP2021-10-07
1,645 GBP2021-08-31
Computers
13,149 GBP2021-10-07
9,960 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,075 GBP2021-10-07
11,605 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
281 GBP2021-09-01 ~ 2021-10-07
Computers
3,189 GBP2021-09-01 ~ 2021-10-07
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,470 GBP2021-09-01 ~ 2021-10-07
Property, Plant & Equipment
Furniture and fittings
514 GBP2021-10-07
795 GBP2021-08-31
Computers
4,447 GBP2021-10-07
6,380 GBP2021-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
591,379 GBP2021-10-07
21,222 GBP2021-08-31
Other Debtors
Amounts falling due within one year, Current
1,468 GBP2021-10-07
Debtors
Amounts falling due within one year, Current
592,847 GBP2021-10-07
21,222 GBP2021-08-31
Other Debtors
Amounts falling due after one year, Non-current
27,977 GBP2021-10-07
1,216 GBP2021-08-31
Trade Creditors/Trade Payables
Current
1,291 GBP2021-10-07
Other Taxation & Social Security Payable
Current
313,308 GBP2021-10-07
167,504 GBP2021-08-31
Other Creditors
Current
975,490 GBP2021-10-07
103,876 GBP2021-08-31