82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
285 GBP2021-08-31
Debtors
11,069 GBP2021-08-31
Cash at bank and in hand
168,509 GBP2022-10-31
14,214 GBP2021-08-31
Current Assets
168,509 GBP2022-10-31
25,283 GBP2021-08-31
Creditors
Current
31,081 GBP2022-10-31
18,932 GBP2021-08-31
Net Current Assets/Liabilities
137,428 GBP2022-10-31
6,351 GBP2021-08-31
Total Assets Less Current Liabilities
137,428 GBP2022-10-31
6,636 GBP2021-08-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
137,328 GBP2022-10-31
6,536 GBP2021-08-31
Equity
137,428 GBP2022-10-31
6,636 GBP2021-08-31
Average Number of Employees
22021-09-01 ~ 2022-10-31
22020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
174 GBP2021-08-31
Computers
567 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
741 GBP2021-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-174 GBP2021-09-01 ~ 2022-10-31
Computers
-567 GBP2021-09-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-741 GBP2021-09-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
174 GBP2021-08-31
Computers
282 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
456 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
83 GBP2021-09-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2021-09-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-174 GBP2021-09-01 ~ 2022-10-31
Computers
-365 GBP2021-09-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-539 GBP2021-09-01 ~ 2022-10-31
Property, Plant & Equipment
Computers
285 GBP2021-08-31
Other Debtors
Amounts falling due within one year, Current
11,069 GBP2021-08-31
Other Taxation & Social Security Payable
Current
31,081 GBP2022-10-31
4,244 GBP2021-08-31
Other Creditors
Current
14,688 GBP2021-08-31