82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
666 GBP2025-08-31
888 GBP2024-08-31
Debtors
54,342 GBP2025-08-31
52,164 GBP2024-08-31
Cash at bank and in hand
51,755 GBP2025-08-31
34,147 GBP2024-08-31
Current Assets
106,097 GBP2025-08-31
86,311 GBP2024-08-31
Creditors
Current
39,318 GBP2025-08-31
49,749 GBP2024-08-31
Net Current Assets/Liabilities
66,779 GBP2025-08-31
36,562 GBP2024-08-31
Total Assets Less Current Liabilities
67,445 GBP2025-08-31
37,450 GBP2024-08-31
Net Assets/Liabilities
67,220 GBP2025-08-31
37,225 GBP2024-08-31
Equity
Called up share capital
1 GBP2025-08-31
1 GBP2024-08-31
Retained earnings (accumulated losses)
67,219 GBP2025-08-31
37,224 GBP2024-08-31
Equity
67,220 GBP2025-08-31
37,225 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
312 GBP2024-08-31
Computers
2,390 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
2,702 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
234 GBP2025-08-31
208 GBP2024-08-31
Computers
1,802 GBP2025-08-31
1,606 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,036 GBP2025-08-31
1,814 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26 GBP2024-09-01 ~ 2025-08-31
Computers
196 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
78 GBP2025-08-31
104 GBP2024-08-31
Computers
588 GBP2025-08-31
784 GBP2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,148 GBP2025-08-31
Amounts falling due within one year, Current
41,040 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
11,194 GBP2025-08-31
Amounts falling due within one year, Current
11,124 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
54,342 GBP2025-08-31
Amounts falling due within one year, Current
52,164 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
7,253 GBP2025-08-31
17,253 GBP2024-08-31
Trade Creditors/Trade Payables
Current
4,720 GBP2025-08-31
10,513 GBP2024-08-31
Other Taxation & Social Security Payable
Current
25,095 GBP2025-08-31
19,603 GBP2024-08-31
Other Creditors
Current
2,250 GBP2025-08-31
2,380 GBP2024-08-31