82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,483 GBP2023-08-31
2,903 GBP2022-08-31
Property, Plant & Equipment
731 GBP2023-08-31
Fixed Assets
3,214 GBP2023-08-31
2,903 GBP2022-08-31
Debtors
2,337 GBP2023-08-31
Cash at bank and in hand
10,194 GBP2023-08-31
10,520 GBP2022-08-31
Current Assets
12,531 GBP2023-08-31
10,520 GBP2022-08-31
Net Current Assets/Liabilities
4,173 GBP2023-08-31
4,215 GBP2022-08-31
Net Assets/Liabilities
7,387 GBP2023-08-31
7,118 GBP2022-08-31
Intangible Assets - Gross Cost
Other than goodwill
4,198 GBP2023-08-31
4,198 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,715 GBP2023-08-31
1,295 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
420 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Other than goodwill
2,483 GBP2023-08-31
2,903 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
929 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
198 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
198 GBP2023-08-31
Property, Plant & Equipment
Computers
731 GBP2023-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,255 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
82 GBP2023-08-31
Debtors
Amounts falling due within one year
2,337 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
981 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
7,364 GBP2023-08-31
5,581 GBP2022-08-31
Loans received from directors
Amounts falling due within one year
13 GBP2023-08-31
224 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
500 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02022-01-11 ~ 2022-08-31