82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2 GBP2024-08-31
2 GBP2023-08-31
Property, Plant & Equipment
3,051 GBP2024-08-31
4,901 GBP2023-08-31
Fixed Assets
3,053 GBP2024-08-31
4,903 GBP2023-08-31
Debtors
616 GBP2024-08-31
4,888 GBP2023-08-31
Cash at bank and in hand
44,049 GBP2024-08-31
45,754 GBP2023-08-31
Current Assets
44,665 GBP2024-08-31
50,642 GBP2023-08-31
Net Current Assets/Liabilities
58,573 GBP2024-08-31
12,783 GBP2023-08-31
Total Assets Less Current Liabilities
61,626 GBP2024-08-31
17,686 GBP2023-08-31
Net Assets/Liabilities
61,046 GBP2024-08-31
16,755 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-08-31
5,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,998 GBP2024-08-31
4,998 GBP2023-08-31
Intangible Assets
Goodwill
2 GBP2024-08-31
2 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
9,850 GBP2024-08-31
9,850 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,799 GBP2024-08-31
4,949 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,850 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
3,051 GBP2024-08-31
4,901 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,265 GBP2023-08-31
Other Debtors
Amounts falling due within one year
616 GBP2024-08-31
623 GBP2023-08-31
Debtors
Amounts falling due within one year
616 GBP2024-08-31
4,888 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,019 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,095 GBP2024-08-31
726 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
11,452 GBP2024-08-31
8,700 GBP2023-08-31
Other Creditors
Amounts falling due within one year
137 GBP2024-08-31
221 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
-37,794 GBP2024-08-31
Accrued Liabilities
Amounts falling due within one year
990 GBP2024-08-31
980 GBP2023-08-31
Advances or credits made to directors during the period
37,794 GBP2023-09-01 ~ 2024-08-31
Advances or credits given to directors
37,794 GBP2024-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31