82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,136 GBP2025-08-31
13,964 GBP2024-08-31
Debtors
239,125 GBP2025-08-31
100,642 GBP2024-08-31
Cash at bank and in hand
167,055 GBP2025-08-31
122,568 GBP2024-08-31
Current Assets
406,180 GBP2025-08-31
223,210 GBP2024-08-31
Creditors
Current
147,521 GBP2025-08-31
110,097 GBP2024-08-31
Net Current Assets/Liabilities
258,659 GBP2025-08-31
113,113 GBP2024-08-31
Total Assets Less Current Liabilities
273,795 GBP2025-08-31
127,077 GBP2024-08-31
Equity
Called up share capital
101 GBP2025-08-31
101 GBP2024-08-31
Retained earnings (accumulated losses)
273,694 GBP2025-08-31
126,976 GBP2024-08-31
Equity
273,795 GBP2025-08-31
127,077 GBP2024-08-31
Average Number of Employees
122024-09-01 ~ 2025-08-31
102023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,279 GBP2025-08-31
9,248 GBP2024-08-31
Computers
13,144 GBP2025-08-31
10,258 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
24,423 GBP2025-08-31
19,506 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,988 GBP2025-08-31
1,525 GBP2024-08-31
Computers
6,299 GBP2025-08-31
4,017 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,287 GBP2025-08-31
5,542 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,463 GBP2024-09-01 ~ 2025-08-31
Computers
2,282 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,745 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
8,291 GBP2025-08-31
7,723 GBP2024-08-31
Computers
6,845 GBP2025-08-31
6,241 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
234,356 GBP2025-08-31
96,424 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
4,769 GBP2025-08-31
4,218 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
239,125 GBP2025-08-31
100,642 GBP2024-08-31
Trade Creditors/Trade Payables
Current
689 GBP2025-08-31
Other Taxation & Social Security Payable
Current
75,842 GBP2025-08-31
58,646 GBP2024-08-31
Other Creditors
Current
70,990 GBP2025-08-31
51,451 GBP2024-08-31