82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,485 GBP2025-08-31
1,479 GBP2024-08-31
Fixed Assets - Investments
10,000 GBP2025-08-31
10,000 GBP2024-08-31
Fixed Assets
11,485 GBP2025-08-31
11,479 GBP2024-08-31
Debtors
367,982 GBP2025-08-31
105,212 GBP2024-08-31
Cash at bank and in hand
130,643 GBP2025-08-31
200,504 GBP2024-08-31
Current Assets
498,625 GBP2025-08-31
305,716 GBP2024-08-31
Net Current Assets/Liabilities
161,372 GBP2025-08-31
186,088 GBP2024-08-31
Total Assets Less Current Liabilities
172,857 GBP2025-08-31
197,567 GBP2024-08-31
Net Assets/Liabilities
172,857 GBP2025-08-31
189,542 GBP2024-08-31
Equity
Retained earnings (accumulated losses)
172,857 GBP2025-08-31
189,542 GBP2024-08-31
Equity
172,857 GBP2025-08-31
189,542 GBP2024-08-31
Average Number of Employees
122024-09-01 ~ 2025-08-31
122023-10-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Other than goodwill
168,270 GBP2025-08-31
168,270 GBP2024-08-31
Intangible Assets - Gross Cost
168,270 GBP2025-08-31
168,270 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
168,270 GBP2025-08-31
168,270 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
168,270 GBP2025-08-31
168,270 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,878 GBP2025-08-31
11,523 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
12,878 GBP2025-08-31
11,523 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,393 GBP2025-08-31
10,044 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,393 GBP2025-08-31
10,044 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,349 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,349 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Office equipment
1,485 GBP2025-08-31
1,479 GBP2024-08-31
Amounts invested in assets
Cost valuation, Non-current
10,000 GBP2025-08-31
Non-current
10,000 GBP2025-08-31
10,000 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
54,379 GBP2025-08-31
85,212 GBP2024-08-31
Other Debtors
Amounts falling due within one year
308,135 GBP2025-08-31
20,000 GBP2024-08-31
Prepayments/Accrued Income
Amounts falling due within one year
5,468 GBP2025-08-31
Debtors
Amounts falling due within one year
367,982 GBP2025-08-31
105,212 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,195 GBP2025-08-31
23,978 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
100,000 GBP2025-08-31
Taxation/Social Security Payable
Amounts falling due within one year
57,536 GBP2025-08-31
52,125 GBP2024-08-31
Other Creditors
Amounts falling due within one year
172,702 GBP2025-08-31
40,706 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,820 GBP2025-08-31
2,819 GBP2024-08-31