82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Profit/Loss
9,037 GBP2022-09-01 ~ 2023-08-31
6,747 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
80,840 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,504 GBP2023-08-31
20,336 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,168 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
44,336 GBP2023-08-31
60,504 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
4,841 GBP2023-08-31
4,155 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,830 GBP2023-08-31
2,160 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
670 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Computers
2,011 GBP2023-08-31
1,995 GBP2022-08-31
Turnover/Revenue
108,306 GBP2022-09-01 ~ 2023-08-31
93,099 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
42,289 GBP2022-09-01 ~ 2023-08-31
33,778 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
66,017 GBP2022-09-01 ~ 2023-08-31
59,321 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
45,828 GBP2022-09-01 ~ 2023-08-31
62,406 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
20,189 GBP2022-09-01 ~ 2023-08-31
-3,085 GBP2021-09-01 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
6,499 GBP2022-09-01 ~ 2023-08-31
2,642 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
13,690 GBP2022-09-01 ~ 2023-08-31
-5,727 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,653 GBP2022-09-01 ~ 2023-08-31
1,020 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
9,037 GBP2022-09-01 ~ 2023-08-31
-6,747 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-9,000 GBP2022-09-01 ~ 2023-08-31
Equity
Retained earnings (accumulated losses)
-909 GBP2023-08-31
-946 GBP2022-08-31
5,801 GBP2021-08-31
Intangible Assets
44,336 GBP2023-08-31
60,504 GBP2022-08-31
Property, Plant & Equipment
2,011 GBP2023-08-31
1,995 GBP2022-08-31
Fixed Assets
46,347 GBP2023-08-31
62,499 GBP2022-08-31
Debtors
2,288 GBP2023-08-31
180 GBP2022-08-31
Cash at bank and in hand
3,900 GBP2023-08-31
2,528 GBP2022-08-31
Current Assets
6,188 GBP2023-08-31
2,708 GBP2022-08-31
Creditors
Amounts falling due within one year
9,951 GBP2023-08-31
21,470 GBP2022-08-31
Net Current Assets/Liabilities
3,763 GBP2023-08-31
18,762 GBP2022-08-31
Total Assets Less Current Liabilities
42,584 GBP2023-08-31
43,737 GBP2022-08-31
Creditors
Amounts falling due after one year
43,393 GBP2023-08-31
44,583 GBP2022-08-31
Net Assets/Liabilities
-809 GBP2023-08-31
-846 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Equity
-809 GBP2023-08-31
-846 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
670 GBP2022-09-01 ~ 2023-08-31
665 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
80,840 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
36,504 GBP2023-08-31
20,336 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
16,168 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
4,841 GBP2023-08-31
4,155 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,830 GBP2023-08-31
2,160 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
670 GBP2022-09-01 ~ 2023-08-31
Trade Debtors/Trade Receivables
180 GBP2023-08-31
180 GBP2022-08-31
Other Debtors
2,108 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,862 GBP2023-08-31
9,003 GBP2022-08-31
Other Creditors
Amounts falling due within one year
1,089 GBP2023-08-31
12,467 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
43,393 GBP2023-08-31
44,583 GBP2022-08-31