82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,951 GBP2024-08-31
8,090 GBP2023-08-31
Fixed Assets
7,951 GBP2024-08-31
8,090 GBP2023-08-31
Debtors
11,236 GBP2024-08-31
15,942 GBP2023-08-31
Cash at bank and in hand
210,194 GBP2024-08-31
204,776 GBP2023-08-31
Current Assets
221,430 GBP2024-08-31
220,718 GBP2023-08-31
Creditors
Current
23,654 GBP2024-08-31
31,787 GBP2023-08-31
Net Current Assets/Liabilities
197,776 GBP2024-08-31
188,931 GBP2023-08-31
Total Assets Less Current Liabilities
205,727 GBP2024-08-31
197,021 GBP2023-08-31
Net Assets/Liabilities
204,217 GBP2024-08-31
195,484 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
204,117 GBP2024-08-31
195,384 GBP2023-08-31
Equity
204,217 GBP2024-08-31
195,484 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,370 GBP2024-08-31
17,416 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-241 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,419 GBP2024-08-31
9,326 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,334 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-241 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
7,951 GBP2024-08-31
8,090 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,332 GBP2024-08-31
15,942 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
2,904 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
11,236 GBP2024-08-31
15,942 GBP2023-08-31
Other Taxation & Social Security Payable
Current
22,449 GBP2024-08-31
29,691 GBP2023-08-31
Other Creditors
Current
1,205 GBP2024-08-31
2,096 GBP2023-08-31