82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
84,015 GBP2022-08-31
0 GBP2021-08-31
Property, Plant & Equipment
1,738 GBP2022-08-31
3,747 GBP2021-08-31
Fixed Assets
85,753 GBP2022-08-31
3,747 GBP2021-08-31
Debtors
46,200 GBP2022-08-31
122,099 GBP2021-08-31
Cash at bank and in hand
79,129 GBP2022-08-31
168,015 GBP2021-08-31
Current Assets
125,329 GBP2022-08-31
290,114 GBP2021-08-31
Creditors
Current, Amounts falling due within one year
-13,775 GBP2022-08-31
-13,545 GBP2021-08-31
Net Current Assets/Liabilities
111,554 GBP2022-08-31
276,569 GBP2021-08-31
Total Assets Less Current Liabilities
197,307 GBP2022-08-31
280,316 GBP2021-08-31
Creditors
Non-current, Amounts falling due after one year
-46,569 GBP2022-08-31
-45,588 GBP2021-08-31
Net Assets/Liabilities
150,738 GBP2022-08-31
234,728 GBP2021-08-31
Equity
Called up share capital
1,022 GBP2022-08-31
1,022 GBP2021-08-31
Share premium
386,094 GBP2022-08-31
386,094 GBP2021-08-31
Retained earnings (accumulated losses)
-236,378 GBP2022-08-31
-152,388 GBP2021-08-31
Equity
150,738 GBP2022-08-31
234,728 GBP2021-08-31
Average Number of Employees
62021-09-01 ~ 2022-08-31
32020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
Other than goodwill
93,350 GBP2022-08-31
0 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,335 GBP2022-08-31
0 GBP2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,335 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
Other than goodwill
84,015 GBP2022-08-31
0 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Other
2,656 GBP2022-08-31
4,536 GBP2021-08-31
Property, Plant & Equipment - Other Disposals
Other
-1,880 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
918 GBP2022-08-31
789 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
692 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-563 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Other
1,738 GBP2022-08-31
3,747 GBP2021-08-31
Amount of corporation tax that is recoverable
Current
16,793 GBP2022-08-31
44,279 GBP2021-08-31
Other Debtors
Amounts falling due within one year
29,407 GBP2022-08-31
77,820 GBP2021-08-31
Debtors
Current, Amounts falling due within one year
46,200 GBP2022-08-31
122,099 GBP2021-08-31
Bank Borrowings/Overdrafts
Current
3,431 GBP2022-08-31
4,412 GBP2021-08-31
Other Taxation & Social Security Payable
Current
5,353 GBP2022-08-31
5,358 GBP2021-08-31
Other Creditors
Current
4,991 GBP2022-08-31
3,775 GBP2021-08-31
Creditors
Current
13,775 GBP2022-08-31
13,545 GBP2021-08-31