82990 - Other Business Support Service Activities N.e.c.
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
20,728 GBP2024-08-31
20,618 GBP2023-08-31
Debtors
155,585 GBP2024-08-31
152,042 GBP2023-08-31
Cash at bank and in hand
215,784 GBP2024-08-31
229,970 GBP2023-08-31
Current Assets
371,369 GBP2024-08-31
382,012 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-471,960 GBP2024-08-31
-356,985 GBP2023-08-31
Net Current Assets/Liabilities
-100,591 GBP2024-08-31
25,027 GBP2023-08-31
Total Assets Less Current Liabilities
-79,863 GBP2024-08-31
45,645 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-30,670 GBP2024-08-31
-40,585 GBP2023-08-31
Net Assets/Liabilities
-115,326 GBP2024-08-31
624 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-115,426 GBP2024-08-31
524 GBP2023-08-31
Equity
-115,326 GBP2024-08-31
624 GBP2023-08-31
Average Number of Employees
242023-09-01 ~ 2024-08-31
182022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
50,188 GBP2024-08-31
39,834 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,460 GBP2024-08-31
19,216 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,244 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
20,728 GBP2024-08-31
20,618 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
90,765 GBP2024-08-31
96,893 GBP2023-08-31
Other Debtors
Amounts falling due within one year
64,820 GBP2024-08-31
55,149 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
155,585 GBP2024-08-31
152,042 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-08-31
10,648 GBP2023-08-31
Trade Creditors/Trade Payables
Current
24,485 GBP2024-08-31
13,788 GBP2023-08-31
Corporation Tax Payable
Current
95,226 GBP2024-08-31
27,341 GBP2023-08-31
Other Taxation & Social Security Payable
Current
183,639 GBP2024-08-31
112,990 GBP2023-08-31
Other Creditors
Current
157,962 GBP2024-08-31
192,218 GBP2023-08-31
Creditors
Current
471,960 GBP2024-08-31
356,985 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
7,670 GBP2024-08-31
17,585 GBP2023-08-31
Other Creditors
Non-current
23,000 GBP2024-08-31
23,000 GBP2023-08-31
Creditors
Non-current
30,670 GBP2024-08-31
40,585 GBP2023-08-31