82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment
539 GBP2023-08-31
809 GBP2022-08-31
Debtors
13,885 GBP2023-08-31
13,785 GBP2022-08-31
Cash at bank and in hand
157 GBP2023-08-31
604 GBP2022-08-31
Current Assets
14,042 GBP2023-08-31
14,389 GBP2022-08-31
Creditors
Amounts falling due within one year
49,993 GBP2023-08-31
39,678 GBP2022-08-31
Net Current Assets/Liabilities
35,951 GBP2023-08-31
25,289 GBP2022-08-31
Total Assets Less Current Liabilities
-35,412 GBP2023-08-31
-24,480 GBP2022-08-31
Creditors
Amounts falling due after one year
14,667 GBP2023-08-31
21,500 GBP2022-08-31
Net Assets/Liabilities
-50,182 GBP2023-08-31
-46,134 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
-50,183 GBP2023-08-31
-46,135 GBP2022-08-31
Equity
-50,182 GBP2023-08-31
-46,134 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-09-01 ~ 2023-08-31
Office equipment
0.252022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-51 GBP2022-09-01 ~ 2023-08-31
-25 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-51 GBP2022-09-01 ~ 2023-08-31
-25 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-08-31
Office equipment
3,345 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
4,845 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2023-08-31
1,500 GBP2022-08-31
Office equipment
2,806 GBP2023-08-31
2,536 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,306 GBP2023-08-31
4,036 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
270 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
270 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Office equipment
539 GBP2023-08-31
809 GBP2022-08-31
Other Debtors
13,885 GBP2023-08-31
13,785 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,500 GBP2023-08-31
4,000 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
598 GBP2023-08-31
556 GBP2022-08-31
Other Creditors
Amounts falling due within one year
47,895 GBP2023-08-31
35,122 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,667 GBP2023-08-31
21,500 GBP2022-08-31
Deferred Tax Liabilities
103 GBP2023-08-31
154 GBP2022-08-31