82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Property, Plant & Equipment
3,919 GBP2024-08-31
3,750 GBP2023-08-31
Debtors
20,878 GBP2024-08-31
Cash at bank and in hand
132,539 GBP2024-08-31
93,877 GBP2023-08-31
Current Assets
153,417 GBP2024-08-31
93,877 GBP2023-08-31
Creditors
Amounts falling due within one year
97,790 GBP2024-08-31
48,055 GBP2023-08-31
Net Current Assets/Liabilities
55,627 GBP2024-08-31
45,822 GBP2023-08-31
Total Assets Less Current Liabilities
59,546 GBP2024-08-31
49,572 GBP2023-08-31
Net Assets/Liabilities
59,546 GBP2024-08-31
49,572 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
59,544 GBP2024-08-31
49,570 GBP2023-08-31
Equity
59,546 GBP2024-08-31
49,572 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-09-01 ~ 2024-08-31
Office equipment
25.002023-09-01 ~ 2024-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
70,180 GBP2023-09-01 ~ 2024-08-31
28,548 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,340 GBP2024-08-31
1,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
26,264 GBP2024-08-31
23,850 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,717 GBP2024-08-31
1,500 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,345 GBP2024-08-31
20,100 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
217 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,245 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
623 GBP2024-08-31
Trade Debtors/Trade Receivables
20,878 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
587 GBP2024-08-31
479 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
69,880 GBP2024-08-31
28,548 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,072 GBP2024-08-31
18,477 GBP2023-08-31
Other Creditors
Amounts falling due within one year
3,251 GBP2024-08-31
551 GBP2023-08-31