82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
1,917 GBP2024-08-31
2,313 GBP2023-08-31
Debtors
23,291 GBP2024-08-31
74,986 GBP2023-08-31
Cash at bank and in hand
4,352 GBP2024-08-31
1,662 GBP2023-08-31
Current Assets
27,643 GBP2024-08-31
76,648 GBP2023-08-31
Creditors
Amounts falling due within one year
198,591 GBP2024-08-31
100,959 GBP2023-08-31
Net Current Assets/Liabilities
170,948 GBP2024-08-31
24,311 GBP2023-08-31
Total Assets Less Current Liabilities
-169,031 GBP2024-08-31
-21,998 GBP2023-08-31
Net Assets/Liabilities
-169,395 GBP2024-08-31
-22,437 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-169,396 GBP2024-08-31
-22,438 GBP2023-08-31
Equity
-169,395 GBP2024-08-31
-22,437 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-09-01 ~ 2024-08-31
Office equipment
25.002023-09-01 ~ 2024-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-75 GBP2023-09-01 ~ 2024-08-31
-131 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-75 GBP2023-09-01 ~ 2024-08-31
-131 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-08-31
1,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
5,362 GBP2024-08-31
4,417 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,125 GBP2024-08-31
750 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,445 GBP2024-08-31
2,104 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,341 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2024-08-31
750 GBP2023-08-31
Trade Debtors/Trade Receivables
240 GBP2024-08-31
240 GBP2023-08-31
Other Debtors
23,051 GBP2024-08-31
74,746 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
126,952 GBP2024-08-31
87,188 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
4,649 GBP2024-08-31
4,649 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,519 GBP2024-08-31
8,692 GBP2023-08-31
Other Creditors
Amounts falling due within one year
65,471 GBP2024-08-31
430 GBP2023-08-31
Deferred Tax Liabilities
364 GBP2024-08-31
439 GBP2023-08-31