82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,292 GBP2024-08-31
338 GBP2023-08-31
Debtors
47,752 GBP2024-08-31
84,612 GBP2023-08-31
Cash at bank and in hand
12,595 GBP2024-08-31
2,933 GBP2023-08-31
Current Assets
60,347 GBP2024-08-31
87,545 GBP2023-08-31
Net Current Assets/Liabilities
24,282 GBP2024-08-31
-1,868 GBP2023-08-31
Total Assets Less Current Liabilities
26,574 GBP2024-08-31
-1,530 GBP2023-08-31
Net Assets/Liabilities
26,329 GBP2024-08-31
-1,530 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Retained earnings (accumulated losses)
26,129 GBP2024-08-31
-1,730 GBP2023-08-31
Equity
26,329 GBP2024-08-31
-1,530 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
12022-08-10 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
3,075 GBP2024-08-31
451 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,216 GBP2024-08-31
451 GBP2023-08-31
Furniture and fittings
141 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
889 GBP2024-08-31
113 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
924 GBP2024-08-31
113 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35 GBP2023-09-01 ~ 2024-08-31
Computers
776 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
811 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
106 GBP2024-08-31
Computers
2,186 GBP2024-08-31
338 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
47,752 GBP2024-08-31
Current, Amounts falling due within one year
6,695 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
77,917 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
47,752 GBP2024-08-31
Current, Amounts falling due within one year
84,612 GBP2023-08-31
Trade Creditors/Trade Payables
Current
750 GBP2023-08-31
Other Taxation & Social Security Payable
Current
6,967 GBP2024-08-31
1,689 GBP2023-08-31
Other Creditors
Current
29,098 GBP2024-08-31
86,974 GBP2023-08-31