82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,680 GBP2023-08-31
Fixed Assets
3,680 GBP2023-08-31
Debtors
1,390 GBP2024-08-31
30,150 GBP2023-08-31
Cash at bank and in hand
432 GBP2024-08-31
577 GBP2023-08-31
Current Assets
1,822 GBP2024-08-31
30,727 GBP2023-08-31
Net Current Assets/Liabilities
317 GBP2024-08-31
16,165 GBP2023-08-31
Total Assets Less Current Liabilities
317 GBP2024-08-31
19,845 GBP2023-08-31
Net Assets/Liabilities
317 GBP2024-08-31
19,146 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
217 GBP2024-08-31
19,046 GBP2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,907 GBP2023-09-01 ~ 2024-08-31
3,844 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
122022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,266 GBP2023-08-31
Computers
2,430 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
16,696 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-14,266 GBP2023-09-01 ~ 2024-08-31
Computers
-2,430 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-16,696 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,358 GBP2023-08-31
Computers
1,658 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,016 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
727 GBP2023-09-01 ~ 2024-08-31
Computers
193 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
920 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-12,085 GBP2023-09-01 ~ 2024-08-31
Computers
-1,851 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,936 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
2,908 GBP2023-08-31
Computers
772 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
30,150 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
1,390 GBP2024-08-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-08-31
1 GBP2023-08-31
Corporation Tax Payable
Current
1,287 GBP2023-08-31
Other Taxation & Social Security Payable
Current
644 GBP2023-08-31
Amount of value-added tax that is payable
Current
720 GBP2024-08-31
11,844 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
786 GBP2024-08-31
786 GBP2023-08-31