82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,076 GBP2024-12-31
1,767 GBP2023-08-31
Debtors
87,825 GBP2024-12-31
38,433 GBP2023-08-31
Cash at bank and in hand
5,798 GBP2023-08-31
Current Assets
87,825 GBP2024-12-31
44,231 GBP2023-08-31
Creditors
Current
89,345 GBP2024-12-31
64,338 GBP2023-08-31
Net Current Assets/Liabilities
-1,520 GBP2024-12-31
-20,107 GBP2023-08-31
Total Assets Less Current Liabilities
556 GBP2024-12-31
-18,340 GBP2023-08-31
Net Assets/Liabilities
162 GBP2024-12-31
-18,676 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
62 GBP2024-12-31
-18,776 GBP2023-08-31
Equity
162 GBP2024-12-31
-18,676 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-12-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
2,339 GBP2024-12-31
2,140 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,318 GBP2024-12-31
2,140 GBP2023-08-31
Plant and equipment
979 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
947 GBP2024-12-31
373 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,242 GBP2024-12-31
373 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
295 GBP2023-09-01 ~ 2024-12-31
Computers
574 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
869 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
295 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
684 GBP2024-12-31
Computers
1,392 GBP2024-12-31
1,767 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,422 GBP2024-12-31
11,579 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
77,403 GBP2024-12-31
26,854 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
87,825 GBP2024-12-31
38,433 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
11,860 GBP2024-12-31
Other Taxation & Social Security Payable
Current
15,800 GBP2024-12-31
10,109 GBP2023-08-31
Other Creditors
Current
61,685 GBP2024-12-31
54,229 GBP2023-08-31