82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
85,124 GBP2023-08-31
Property, Plant & Equipment
7,890 GBP2024-08-31
19,346 GBP2023-08-31
Fixed Assets
7,890 GBP2024-08-31
104,470 GBP2023-08-31
Debtors
52,988 GBP2024-08-31
628,927 GBP2023-08-31
Cash at bank and in hand
31,017 GBP2024-08-31
55,934 GBP2023-08-31
Current Assets
84,005 GBP2024-08-31
684,861 GBP2023-08-31
Net Current Assets/Liabilities
15,604 GBP2024-08-31
36,315 GBP2023-08-31
Total Assets Less Current Liabilities
23,494 GBP2024-08-31
140,785 GBP2023-08-31
Creditors
Amounts falling due after one year
-190,165 GBP2024-08-31
-172,615 GBP2023-08-31
Net Assets/Liabilities
-166,671 GBP2024-08-31
-31,830 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
340,496 GBP2024-08-31
340,499 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
340,496 GBP2024-08-31
255,375 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
85,124 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
85,124 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,501 GBP2023-08-31
Motor vehicles
23,622 GBP2024-08-31
23,622 GBP2023-08-31
Computers
3,544 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
23,622 GBP2024-08-31
33,667 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,501 GBP2023-09-01 ~ 2024-08-31
Computers
-3,544 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-10,045 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
271 GBP2023-08-31
Motor vehicles
15,732 GBP2024-08-31
13,102 GBP2023-08-31
Computers
948 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,732 GBP2024-08-31
14,321 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,625 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
2,630 GBP2023-09-01 ~ 2024-08-31
Computers
595 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,850 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,896 GBP2023-09-01 ~ 2024-08-31
Computers
-1,543 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,439 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
7,890 GBP2024-08-31
10,520 GBP2023-08-31
Plant and equipment
6,230 GBP2023-08-31
Computers
2,596 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,383 GBP2024-08-31
474,146 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
1 GBP2024-08-31
153,281 GBP2023-08-31
Other Debtors
Amounts falling due within one year
45,604 GBP2024-08-31
1,500 GBP2023-08-31
Debtors
Amounts falling due within one year
52,988 GBP2024-08-31
628,927 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
44,578 GBP2024-08-31
119,682 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,315 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,048 GBP2024-08-31
51,900 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
3,571 GBP2024-08-31
4,575 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,004 GBP2024-08-31
76,368 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
16,200 GBP2024-08-31
229,818 GBP2023-08-31
Other Creditors
Amounts falling due after one year
190,165 GBP2024-08-31
172,615 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31