82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment
255,380 GBP2024-08-31
2,356 GBP2023-08-31
Fixed Assets
255,380 GBP2024-08-31
2,356 GBP2023-08-31
Total Inventories
0 GBP2024-08-31
0 GBP2023-08-31
Debtors
73,854 GBP2024-08-31
106,029 GBP2023-08-31
Cash at bank and in hand
233,788 GBP2024-08-31
153,289 GBP2023-08-31
Current Assets
307,642 GBP2024-08-31
259,318 GBP2023-08-31
Creditors
Amounts falling due within one year
-25,074 GBP2024-08-31
-122,964 GBP2023-08-31
Net Current Assets/Liabilities
282,568 GBP2024-08-31
136,354 GBP2023-08-31
Total Assets Less Current Liabilities
537,948 GBP2024-08-31
138,710 GBP2023-08-31
Creditors
Amounts falling due after one year
-125,215 GBP2024-08-31
0 GBP2023-08-31
Net Assets/Liabilities
412,733 GBP2024-08-31
138,710 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Revaluation reserve
0 GBP2024-08-31
0 GBP2023-08-31
Retained earnings (accumulated losses)
412,633 GBP2024-08-31
138,610 GBP2023-08-31
Equity
412,733 GBP2024-08-31
138,710 GBP2023-08-31
Average Number of Employees
442023-09-01 ~ 2024-08-31
302022-08-25 ~ 2023-08-31
Intangible Assets - Gross Cost
0 GBP2024-08-31
0 GBP2023-08-31
Intangible assets - Disposals
0 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-09-01 ~ 2024-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
260,023 GBP2024-08-31
2,356 GBP2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,643 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,643 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-09-01 ~ 2024-08-31