82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,964 GBP2024-08-31
5,857 GBP2023-08-31
Total Inventories
18,493 GBP2023-08-31
Debtors
100,642 GBP2024-08-31
46,727 GBP2023-08-31
Cash at bank and in hand
122,568 GBP2024-08-31
57,269 GBP2023-08-31
Current Assets
223,210 GBP2024-08-31
122,489 GBP2023-08-31
Creditors
Current
110,097 GBP2024-08-31
56,600 GBP2023-08-31
Net Current Assets/Liabilities
113,113 GBP2024-08-31
65,889 GBP2023-08-31
Total Assets Less Current Liabilities
127,077 GBP2024-08-31
71,746 GBP2023-08-31
Equity
Called up share capital
101 GBP2024-08-31
101 GBP2023-08-31
Retained earnings (accumulated losses)
126,976 GBP2024-08-31
71,645 GBP2023-08-31
Equity
127,077 GBP2024-08-31
71,746 GBP2023-08-31
Average Number of Employees
102023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,248 GBP2024-08-31
889 GBP2023-08-31
Computers
10,258 GBP2024-08-31
7,067 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
19,506 GBP2024-08-31
7,956 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,525 GBP2024-08-31
162 GBP2023-08-31
Computers
4,017 GBP2024-08-31
1,937 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,542 GBP2024-08-31
2,099 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,363 GBP2023-09-01 ~ 2024-08-31
Computers
2,080 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,443 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
7,723 GBP2024-08-31
727 GBP2023-08-31
Computers
6,241 GBP2024-08-31
5,130 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
96,424 GBP2024-08-31
45,828 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
4,218 GBP2024-08-31
899 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
100,642 GBP2024-08-31
46,727 GBP2023-08-31
Other Taxation & Social Security Payable
Current
58,646 GBP2024-08-31
40,495 GBP2023-08-31
Other Creditors
Current
51,451 GBP2024-08-31
16,105 GBP2023-08-31