82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,019 GBP2024-08-31
4,039 GBP2023-08-31
Property, Plant & Equipment
638 GBP2024-08-31
1,276 GBP2023-08-31
Fixed Assets
2,657 GBP2024-08-31
5,315 GBP2023-08-31
Debtors
1,390,267 GBP2024-08-31
1,136,209 GBP2023-08-31
Cash at bank and in hand
846,861 GBP2024-08-31
1,062,560 GBP2023-08-31
Current Assets
2,237,128 GBP2024-08-31
2,198,769 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-1,744,153 GBP2024-08-31
Net Current Assets/Liabilities
492,975 GBP2024-08-31
856,770 GBP2023-08-31
Total Assets Less Current Liabilities
495,632 GBP2024-08-31
862,085 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
495,532 GBP2024-08-31
861,985 GBP2023-08-31
Equity
495,632 GBP2024-08-31
862,085 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
6,059 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,040 GBP2024-08-31
2,020 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,020 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
2,019 GBP2024-08-31
4,039 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
1,914 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,276 GBP2024-08-31
638 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
638 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
638 GBP2024-08-31
1,276 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
2,408 GBP2024-08-31
4,918 GBP2023-08-31
Other Debtors
Amounts falling due within one year
1,387,859 GBP2024-08-31
1,131,291 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
1,390,267 GBP2024-08-31
Amounts falling due within one year, Current
1,136,209 GBP2023-08-31
Trade Creditors/Trade Payables
Current
763,075 GBP2024-08-31
790,832 GBP2023-08-31
Corporation Tax Payable
Current
13,747 GBP2024-08-31
25,659 GBP2023-08-31
Other Taxation & Social Security Payable
Current
3,666 GBP2024-08-31
4,287 GBP2023-08-31
Other Creditors
Current
963,665 GBP2024-08-31
521,221 GBP2023-08-31
Creditors
Current
1,744,153 GBP2024-08-31
1,341,999 GBP2023-08-31