82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,557 GBP2024-08-31
3,430 GBP2023-08-31
Debtors
242,618 GBP2024-08-31
203,493 GBP2023-08-31
Cash at bank and in hand
6,781 GBP2024-08-31
71,864 GBP2023-08-31
Current Assets
249,399 GBP2024-08-31
275,357 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-50,700 GBP2024-08-31
Net Current Assets/Liabilities
198,699 GBP2024-08-31
210,128 GBP2023-08-31
Total Assets Less Current Liabilities
201,256 GBP2024-08-31
213,558 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-24,635 GBP2024-08-31
-49,866 GBP2023-08-31
Net Assets/Liabilities
176,168 GBP2024-08-31
163,081 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
176,166 GBP2024-08-31
163,079 GBP2023-08-31
Equity
176,168 GBP2024-08-31
163,081 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,363 GBP2023-08-31
Computers
3,125 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
8,488 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,869 GBP2024-08-31
2,034 GBP2023-08-31
Computers
3,062 GBP2024-08-31
3,024 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,931 GBP2024-08-31
5,058 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
835 GBP2023-09-01 ~ 2024-08-31
Computers
38 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
873 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
2,494 GBP2024-08-31
3,329 GBP2023-08-31
Computers
63 GBP2024-08-31
101 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
33,446 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Amounts falling due within one year
209,172 GBP2024-08-31
203,493 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
242,618 GBP2024-08-31
Amounts falling due within one year, Current
203,493 GBP2023-08-31
Trade Creditors/Trade Payables
Current
13,639 GBP2024-08-31
3,415 GBP2023-08-31
Corporation Tax Payable
Current
9,654 GBP2024-08-31
34,199 GBP2023-08-31
Other Taxation & Social Security Payable
Current
537 GBP2024-08-31
627 GBP2023-08-31
Other Creditors
Current
26,870 GBP2024-08-31
26,988 GBP2023-08-31
Creditors
Current
50,700 GBP2024-08-31
65,229 GBP2023-08-31
Other Creditors
Non-current
24,635 GBP2024-08-31
49,866 GBP2023-08-31