82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
888 GBP2024-08-31
1,185 GBP2023-08-31
Debtors
52,164 GBP2024-08-31
33,911 GBP2023-08-31
Cash at bank and in hand
34,147 GBP2024-08-31
131,941 GBP2023-08-31
Current Assets
86,311 GBP2024-08-31
165,852 GBP2023-08-31
Creditors
Current
49,749 GBP2024-08-31
45,995 GBP2023-08-31
Net Current Assets/Liabilities
36,562 GBP2024-08-31
119,857 GBP2023-08-31
Total Assets Less Current Liabilities
37,450 GBP2024-08-31
121,042 GBP2023-08-31
Net Assets/Liabilities
37,225 GBP2024-08-31
120,817 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
37,224 GBP2024-08-31
120,816 GBP2023-08-31
Equity
37,225 GBP2024-08-31
120,817 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
312 GBP2023-08-31
Computers
2,390 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,702 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
208 GBP2024-08-31
173 GBP2023-08-31
Computers
1,606 GBP2024-08-31
1,344 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,814 GBP2024-08-31
1,517 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35 GBP2023-09-01 ~ 2024-08-31
Computers
262 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
297 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
104 GBP2024-08-31
139 GBP2023-08-31
Computers
784 GBP2024-08-31
1,046 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,040 GBP2024-08-31
Amounts falling due within one year, Current
22,787 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
11,124 GBP2024-08-31
Amounts falling due within one year, Current
11,124 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
52,164 GBP2024-08-31
Amounts falling due within one year, Current
33,911 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
17,253 GBP2024-08-31
27,253 GBP2023-08-31
Trade Creditors/Trade Payables
Current
10,513 GBP2024-08-31
110 GBP2023-08-31
Other Taxation & Social Security Payable
Current
19,603 GBP2024-08-31
16,737 GBP2023-08-31
Other Creditors
Current
2,380 GBP2024-08-31
1,895 GBP2023-08-31