82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,063 GBP2024-08-31
2,483 GBP2023-08-31
Property, Plant & Equipment
417 GBP2024-08-31
731 GBP2023-08-31
Fixed Assets
2,480 GBP2024-08-31
3,214 GBP2023-08-31
Debtors
1,528 GBP2024-08-31
2,337 GBP2023-08-31
Cash at bank and in hand
10,493 GBP2024-08-31
10,194 GBP2023-08-31
Current Assets
12,021 GBP2024-08-31
12,531 GBP2023-08-31
Net Current Assets/Liabilities
-2,372 GBP2024-08-31
4,173 GBP2023-08-31
Net Assets/Liabilities
108 GBP2024-08-31
7,387 GBP2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
4,198 GBP2024-08-31
4,198 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,135 GBP2024-08-31
1,715 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
420 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
2,063 GBP2024-08-31
2,483 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
929 GBP2024-08-31
929 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
512 GBP2024-08-31
198 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
314 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
417 GBP2024-08-31
731 GBP2023-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,255 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
135 GBP2024-08-31
Prepayments/Accrued Income
Amounts falling due within one year
165 GBP2024-08-31
82 GBP2023-08-31
Other Debtors
Amounts falling due within one year
1,228 GBP2024-08-31
Debtors
Amounts falling due within one year
1,528 GBP2024-08-31
2,337 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
981 GBP2023-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,090 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
7,364 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
11,053 GBP2024-08-31
13 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
250 GBP2024-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31