82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,426 GBP2023-08-31
5,874 GBP2022-08-31
Debtors
47,142 GBP2023-08-31
94,139 GBP2022-08-31
Cash at bank and in hand
41,329 GBP2023-08-31
40,248 GBP2022-08-31
Current Assets
92,477 GBP2023-08-31
138,373 GBP2022-08-31
Net Current Assets/Liabilities
-4,256 GBP2023-08-31
-2,161 GBP2022-08-31
Total Assets Less Current Liabilities
1,170 GBP2023-08-31
3,713 GBP2022-08-31
Net Assets/Liabilities
950 GBP2023-08-31
3,604 GBP2022-08-31
Equity
Called up share capital
10 GBP2023-08-31
10 GBP2022-08-31
Retained earnings (accumulated losses)
940 GBP2023-08-31
3,594 GBP2022-08-31
Equity
950 GBP2023-08-31
3,604 GBP2022-08-31
Average Number of Employees
122022-09-01 ~ 2023-08-31
152021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,625 GBP2023-08-31
6,625 GBP2022-08-31
Computers
1,765 GBP2023-08-31
1,021 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
8,390 GBP2023-08-31
7,646 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,385 GBP2023-08-31
1,325 GBP2022-08-31
Computers
579 GBP2023-08-31
447 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,964 GBP2023-08-31
1,772 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,060 GBP2022-09-01 ~ 2023-08-31
Computers
132 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,192 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
4,240 GBP2023-08-31
5,300 GBP2022-08-31
Computers
1,186 GBP2023-08-31
574 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
25,312 GBP2023-08-31
72,093 GBP2022-08-31
Amounts Owed By Related Parties
439 GBP2023-08-31
Current
0 GBP2022-08-31
Other Debtors
Current
21,391 GBP2023-08-31
22,046 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
47,142 GBP2023-08-31
94,139 GBP2022-08-31
Trade Creditors/Trade Payables
Current
34,274 GBP2023-08-31
70,398 GBP2022-08-31
Amounts owed to group undertakings
Current
0 GBP2023-08-31
39,275 GBP2022-08-31
Other Taxation & Social Security Payable
Current
57,549 GBP2023-08-31
29,247 GBP2022-08-31
Other Creditors
Current
4,910 GBP2023-08-31
1,614 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Equity
Called up share capital
10 GBP2023-08-31
10 GBP2022-08-31