82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
201 GBP2024-08-31
251 GBP2023-08-31
Debtors
3,773 GBP2024-08-31
10,023 GBP2023-08-31
Cash at bank and in hand
16,358 GBP2024-08-31
34,090 GBP2023-08-31
Current Assets
20,131 GBP2024-08-31
44,113 GBP2023-08-31
Creditors
Current
14,485 GBP2024-08-31
19,701 GBP2023-08-31
Net Current Assets/Liabilities
5,646 GBP2024-08-31
24,412 GBP2023-08-31
Total Assets Less Current Liabilities
5,847 GBP2024-08-31
24,663 GBP2023-08-31
Creditors
Non-current
5,417 GBP2024-08-31
10,417 GBP2023-08-31
Net Assets/Liabilities
430 GBP2024-08-31
14,246 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
428 GBP2024-08-31
14,244 GBP2023-08-31
Equity
430 GBP2024-08-31
14,246 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
949 GBP2023-08-31
Computers
3,848 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
4,797 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
839 GBP2024-08-31
820 GBP2023-08-31
Computers
3,757 GBP2024-08-31
3,726 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,596 GBP2024-08-31
4,546 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2023-09-01 ~ 2024-08-31
Computers
31 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
110 GBP2024-08-31
129 GBP2023-08-31
Computers
91 GBP2024-08-31
122 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,023 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
3,773 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
3,773 GBP2024-08-31
Current, Amounts falling due within one year
10,023 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-08-31
5,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,569 GBP2024-08-31
2,048 GBP2023-08-31
Other Taxation & Social Security Payable
Current
7,916 GBP2024-08-31
11,872 GBP2023-08-31
Other Creditors
Current
781 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
5,417 GBP2024-08-31
10,417 GBP2023-08-31