82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-04-30
18,376 GBP2023-08-31
Debtors
25,056 GBP2024-04-30
153,378 GBP2023-08-31
Cash at bank and in hand
61,173 GBP2024-04-30
162,802 GBP2023-08-31
Current Assets
86,229 GBP2024-04-30
337,119 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-208,272 GBP2023-08-31
Net Current Assets/Liabilities
3 GBP2024-04-30
128,847 GBP2023-08-31
Total Assets Less Current Liabilities
3 GBP2024-04-30
147,223 GBP2023-08-31
Net Assets/Liabilities
3 GBP2024-04-30
143,814 GBP2023-08-31
Equity
Called up share capital
30 GBP2024-04-30
30 GBP2023-08-31
Retained earnings (accumulated losses)
-27 GBP2024-04-30
143,784 GBP2023-08-31
Equity
3 GBP2024-04-30
143,814 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-04-30
32022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,409 GBP2023-09-01 ~ 2024-04-30
-2,549 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-12,253 GBP2023-09-01 ~ 2024-04-30
-2,549 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-04-30
61,680 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Other
-61,680 GBP2023-09-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-04-30
43,304 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,812 GBP2023-09-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-46,116 GBP2023-09-01 ~ 2024-04-30
Property, Plant & Equipment
Other
0 GBP2024-04-30
18,376 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
153,378 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
8,844 GBP2024-04-30
0 GBP2023-08-31
Other Debtors
Amounts falling due within one year
16,212 GBP2024-04-30
0 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
25,056 GBP2024-04-30
Current, Amounts falling due within one year
153,378 GBP2023-08-31
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
121,247 GBP2023-08-31
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
2,679 GBP2023-08-31
Other Creditors
Current
86,226 GBP2024-04-30
84,346 GBP2023-08-31
Creditors
Current
86,226 GBP2024-04-30
208,272 GBP2023-08-31