82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
34,000 GBP2024-08-31
34,000 GBP2023-08-31
Property, Plant & Equipment
14,639 GBP2024-08-31
24,972 GBP2023-08-31
Fixed Assets
48,639 GBP2024-08-31
58,972 GBP2023-08-31
Debtors
13,068 GBP2024-08-31
10,636 GBP2023-08-31
Cash at bank and in hand
36,473 GBP2024-08-31
20,525 GBP2023-08-31
Current Assets
49,541 GBP2024-08-31
31,161 GBP2023-08-31
Net Current Assets/Liabilities
-20,475 GBP2024-08-31
12,334 GBP2023-08-31
Total Assets Less Current Liabilities
28,164 GBP2024-08-31
71,306 GBP2023-08-31
Net Assets/Liabilities
26,122 GBP2024-08-31
13,473 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
26,122 GBP2024-08-31
13,473 GBP2023-08-31
Equity
26,122 GBP2024-08-31
13,473 GBP2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
62022-09-06 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
34,000 GBP2024-08-31
34,000 GBP2023-08-31
Intangible Assets - Gross Cost
34,000 GBP2024-08-31
34,000 GBP2023-08-31
Intangible Assets
Net goodwill
34,000 GBP2024-08-31
34,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,000 GBP2024-08-31
21,000 GBP2023-08-31
Office equipment
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
31,000 GBP2024-08-31
31,000 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,084 GBP2024-08-31
4,084 GBP2023-08-31
Office equipment
5,277 GBP2024-08-31
1,944 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,361 GBP2024-08-31
6,028 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,000 GBP2023-09-01 ~ 2024-08-31
Office equipment
3,333 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,333 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
9,916 GBP2024-08-31
16,916 GBP2023-08-31
Office equipment
4,723 GBP2024-08-31
8,056 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
12,847 GBP2024-08-31
1,513 GBP2023-08-31
Other Creditors
Amounts falling due within one year
795 GBP2024-08-31
404 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
56,374 GBP2024-08-31
16,910 GBP2023-08-31