82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,176 GBP2024-08-31
9,213 GBP2023-08-31
Debtors
14,335 GBP2024-08-31
27,317 GBP2023-08-31
Cash at bank and in hand
509 GBP2024-08-31
5,998 GBP2023-08-31
Current Assets
14,844 GBP2024-08-31
33,315 GBP2023-08-31
Creditors
Current
12,505 GBP2024-08-31
5,541 GBP2023-08-31
Net Current Assets/Liabilities
2,339 GBP2024-08-31
27,774 GBP2023-08-31
Total Assets Less Current Liabilities
13,515 GBP2024-08-31
36,987 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
13,415 GBP2024-08-31
36,887 GBP2023-08-31
Equity
13,515 GBP2024-08-31
36,987 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,616 GBP2024-08-31
5,611 GBP2023-08-31
Computers
11,461 GBP2024-08-31
7,709 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
18,077 GBP2024-08-31
13,320 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,739 GBP2024-08-31
1,770 GBP2023-08-31
Computers
4,162 GBP2024-08-31
2,337 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,901 GBP2024-08-31
4,107 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
969 GBP2023-09-01 ~ 2024-08-31
Computers
1,825 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,794 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
3,877 GBP2024-08-31
3,841 GBP2023-08-31
Computers
7,299 GBP2024-08-31
5,372 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,220 GBP2024-08-31
Amounts falling due within one year, Current
11,774 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
7,115 GBP2024-08-31
Amounts falling due within one year, Current
15,543 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
14,335 GBP2024-08-31
Amounts falling due within one year, Current
27,317 GBP2023-08-31
Other Taxation & Social Security Payable
Current
4,641 GBP2023-08-31
Other Creditors
Current
12,505 GBP2024-08-31
900 GBP2023-08-31