82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
80,840 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,672 GBP2024-08-31
36,504 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,168 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
28,168 GBP2024-08-31
44,336 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,868 GBP2024-08-31
4,841 GBP2023-08-31
Property, Plant & Equipment - Disposals
Office equipment
1,673 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,383 GBP2024-08-31
2,830 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
828 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
1,275 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
2,485 GBP2024-08-31
2,011 GBP2023-08-31
Intangible Assets
28,168 GBP2024-08-31
44,336 GBP2023-08-31
Property, Plant & Equipment
2,485 GBP2024-08-31
2,011 GBP2023-08-31
Fixed Assets
30,653 GBP2024-08-31
46,347 GBP2023-08-31
Debtors
38,870 GBP2024-08-31
2,288 GBP2023-08-31
Cash at bank and in hand
12,521 GBP2024-08-31
3,900 GBP2023-08-31
Current Assets
51,391 GBP2024-08-31
6,188 GBP2023-08-31
Creditors
Amounts falling due within one year
26,211 GBP2024-08-31
9,951 GBP2023-08-31
Net Current Assets/Liabilities
25,180 GBP2024-08-31
-3,763 GBP2023-08-31
Total Assets Less Current Liabilities
55,833 GBP2024-08-31
42,584 GBP2023-08-31
Creditors
Amounts falling due after one year
35,154 GBP2024-08-31
43,393 GBP2023-08-31
Net Assets/Liabilities
20,679 GBP2024-08-31
-809 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
20,579 GBP2024-08-31
-909 GBP2023-08-31
Equity
20,679 GBP2024-08-31
-809 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
80,840 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
52,672 GBP2024-08-31
36,504 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
16,168 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
4,868 GBP2024-08-31
4,841 GBP2023-08-31
Property, Plant & Equipment - Disposals
-1,673 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,383 GBP2024-08-31
2,830 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
828 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,275 GBP2023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
18,704 GBP2024-08-31
180 GBP2023-08-31
Other Debtors
20,166 GBP2024-08-31
2,108 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,308 GBP2024-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,636 GBP2024-08-31
8,862 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,267 GBP2024-08-31
1,089 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
35,154 GBP2024-08-31
43,393 GBP2023-08-31