82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
22,006 GBP2023-08-31
Fixed Assets
22,006 GBP2023-08-31
Debtors
10,200 GBP2023-08-31
Cash at bank and in hand
60,378 GBP2024-08-31
92,135 GBP2023-08-31
Current Assets
60,378 GBP2024-08-31
102,335 GBP2023-08-31
Net Current Assets/Liabilities
58,973 GBP2024-08-31
79,610 GBP2023-08-31
Total Assets Less Current Liabilities
58,973 GBP2024-08-31
101,616 GBP2023-08-31
Net Assets/Liabilities
58,973 GBP2024-08-31
97,158 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
58,873 GBP2024-08-31
97,058 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,477 GBP2023-08-31
Computers
12,706 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
42,183 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-29,477 GBP2023-09-01 ~ 2024-08-31
Computers
-16,899 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-46,376 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,274 GBP2023-08-31
Computers
3,903 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,177 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,655 GBP2023-09-01 ~ 2024-08-31
Computers
3,054 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,709 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-20,929 GBP2023-09-01 ~ 2024-08-31
Computers
-6,957 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,886 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
13,203 GBP2023-08-31
Computers
8,803 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
10,200 GBP2023-08-31
Trade Creditors/Trade Payables
Current
238 GBP2024-08-31
417 GBP2023-08-31
Corporation Tax Payable
Current
361 GBP2024-08-31
16,672 GBP2023-08-31
Amount of value-added tax that is payable
Current
477 GBP2024-08-31
5,605 GBP2023-08-31
Amounts owed to directors
Current
329 GBP2024-08-31
31 GBP2023-08-31