82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
832,440 GBP2023-07-26
725,921 GBP2022-08-31
Property, Plant & Equipment
9,442 GBP2023-07-26
6,944 GBP2022-08-31
Fixed Assets
841,882 GBP2023-07-26
732,865 GBP2022-08-31
Debtors
Current
211,653 GBP2023-07-26
114,304 GBP2022-08-31
Cash at bank and in hand
148,587 GBP2023-07-26
60,878 GBP2022-08-31
Current Assets
360,240 GBP2023-07-26
175,182 GBP2022-08-31
Net Current Assets/Liabilities
-301,939 GBP2023-07-26
-291,734 GBP2022-08-31
Net Assets/Liabilities
539,943 GBP2023-07-26
441,131 GBP2022-08-31
Average Number of Employees
212022-09-01 ~ 2023-07-26
182021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Depreciation Expense
3,959 GBP2022-09-01 ~ 2023-07-26
4,028 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
1,482,505 GBP2023-07-26
1,199,434 GBP2022-08-31
Intangible Assets - Gross Cost
1,482,505 GBP2023-07-26
1,199,434 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
650,065 GBP2023-07-26
473,513 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
650,065 GBP2023-07-26
473,513 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
176,552 GBP2022-09-01 ~ 2023-07-26
Intangible Assets - Increase From Amortisation Charge for Year
176,552 GBP2022-09-01 ~ 2023-07-26
Intangible Assets
Goodwill
832,440 GBP2023-07-26
725,921 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
36,009 GBP2023-07-26
29,552 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
36,009 GBP2023-07-26
29,552 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,567 GBP2023-07-26
22,608 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,567 GBP2023-07-26
22,608 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,959 GBP2022-09-01 ~ 2023-07-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,959 GBP2022-09-01 ~ 2023-07-26
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,442 GBP2023-07-26
6,944 GBP2022-08-31
Trade Debtors/Trade Receivables
97,799 GBP2023-07-26
87,081 GBP2022-08-31
Prepayments
3,848 GBP2023-07-26
10,989 GBP2022-08-31
Other Debtors
110,006 GBP2023-07-26
16,234 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
211,653 GBP2023-07-26
114,304 GBP2022-08-31
Number of Shares Issued (Fully Paid)
2,381 shares2023-07-26
2,381 shares2022-08-31
Nominal value of allotted share capital
2,381 GBP2022-09-01 ~ 2023-07-26
2,381 GBP2021-09-01 ~ 2022-08-31