82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,244 GBP2024-08-31
3,225 GBP2023-08-31
Debtors
673,202 GBP2024-08-31
584,760 GBP2023-08-31
Cash at bank and in hand
15,834 GBP2024-08-31
223 GBP2023-08-31
Current Assets
689,036 GBP2024-08-31
584,983 GBP2023-08-31
Net Current Assets/Liabilities
322,493 GBP2024-08-31
214,357 GBP2023-08-31
Total Assets Less Current Liabilities
323,737 GBP2024-08-31
217,582 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-118,248 GBP2023-08-31
Net Assets/Liabilities
252,419 GBP2024-08-31
99,080 GBP2023-08-31
Equity
Called up share capital
129 GBP2024-08-31
129 GBP2023-08-31
Share premium
31,071 GBP2024-08-31
31,071 GBP2023-08-31
Retained earnings (accumulated losses)
221,219 GBP2024-08-31
67,880 GBP2023-08-31
Equity
252,419 GBP2024-08-31
99,080 GBP2023-08-31
Average Number of Employees
112023-09-01 ~ 2024-08-31
122022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
297,171 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
297,171 GBP2023-08-31
Intangible Assets
Net goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
6,494 GBP2024-08-31
5,646 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,250 GBP2024-08-31
2,421 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,829 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
1,244 GBP2024-08-31
3,225 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
199,547 GBP2024-08-31
163,530 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
8,282 GBP2024-08-31
8,282 GBP2023-08-31
Other Debtors
Amounts falling due within one year
465,373 GBP2024-08-31
412,948 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
673,202 GBP2024-08-31
584,760 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
14,800 GBP2024-08-31
19,928 GBP2023-08-31
Trade Creditors/Trade Payables
Current
34,128 GBP2024-08-31
38,404 GBP2023-08-31
Corporation Tax Payable
Current
51,524 GBP2024-08-31
22,283 GBP2023-08-31
Other Taxation & Social Security Payable
Current
70,103 GBP2024-08-31
55,131 GBP2023-08-31
Other Creditors
Current
195,988 GBP2024-08-31
234,880 GBP2023-08-31
Creditors
Current
366,543 GBP2024-08-31
370,626 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
11,111 GBP2024-08-31
25,917 GBP2023-08-31
Other Creditors
Non-current
60,207 GBP2024-08-31
92,331 GBP2023-08-31
Creditors
Non-current
71,318 GBP2024-08-31
118,248 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
0 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-08-31
100,000 shares2023-08-31
Par Value of Share
Class 2 ordinary share
0 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
29,348 shares2024-08-31
29,348 shares2023-08-31
Equity
Called up share capital
129 GBP2024-08-31
129 GBP2023-08-31