82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,307 GBP2024-08-31
30,826 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,110 GBP2024-08-31
29,809 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,301 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,197 GBP2024-08-31
1,017 GBP2023-08-31
Property, Plant & Equipment
1,197 GBP2024-08-31
1,017 GBP2023-08-31
Debtors
40,651 GBP2024-08-31
38,704 GBP2023-08-31
Cash at bank and in hand
132,511 GBP2024-08-31
98,162 GBP2023-08-31
Current Assets
173,162 GBP2024-08-31
136,866 GBP2023-08-31
Creditors
Amounts falling due within one year
81,297 GBP2024-08-31
49,141 GBP2023-08-31
Net Current Assets/Liabilities
91,865 GBP2024-08-31
87,725 GBP2023-08-31
Total Assets Less Current Liabilities
93,062 GBP2024-08-31
88,742 GBP2023-08-31
Net Assets/Liabilities
93,062 GBP2024-08-31
88,742 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
93,060 GBP2024-08-31
88,740 GBP2023-08-31
Equity
93,062 GBP2024-08-31
88,742 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
32,307 GBP2024-08-31
30,826 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,110 GBP2024-08-31
29,809 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,301 GBP2023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
30,942 GBP2024-08-31
27,852 GBP2023-08-31
Other Debtors
9,709 GBP2024-08-31
10,852 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
57,555 GBP2024-08-31
17,314 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,556 GBP2024-08-31
27,662 GBP2023-08-31
Other Creditors
Amounts falling due within one year
3,186 GBP2024-08-31
4,165 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
2 shares2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,671 GBP2024-08-31
6,790 GBP2023-08-31
Between one and five year
5,671 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,671 GBP2024-08-31
12,461 GBP2023-08-31