82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,152 GBP2024-08-31
1,763 GBP2023-08-31
Fixed Assets - Investments
1 GBP2024-08-31
1 GBP2023-08-31
Fixed Assets
2,153 GBP2024-08-31
1,764 GBP2023-08-31
Debtors
56,341 GBP2024-08-31
60,285 GBP2023-08-31
Cash at bank and in hand
96,880 GBP2024-08-31
54,193 GBP2023-08-31
Current Assets
153,221 GBP2024-08-31
114,478 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-54,776 GBP2023-08-31
Net Current Assets/Liabilities
65,932 GBP2024-08-31
59,702 GBP2023-08-31
Total Assets Less Current Liabilities
68,085 GBP2024-08-31
61,466 GBP2023-08-31
Net Assets/Liabilities
3,731 GBP2024-08-31
-23,230 GBP2023-08-31
Equity
Called up share capital
1,333 GBP2024-08-31
1,333 GBP2023-08-31
Share premium
945,171 GBP2024-08-31
945,171 GBP2023-08-31
Retained earnings (accumulated losses)
-942,773 GBP2024-08-31
-969,734 GBP2023-08-31
Equity
3,731 GBP2024-08-31
-23,230 GBP2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
10,436 GBP2024-08-31
9,329 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,284 GBP2024-08-31
7,566 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
718 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
2,152 GBP2024-08-31
1,763 GBP2023-08-31
Investments in group undertakings and participating interests
1 GBP2024-08-31
1 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
190 GBP2024-08-31
1,041 GBP2023-08-31
Amounts Owed By Related Parties
29,380 GBP2024-08-31
Current
29,223 GBP2023-08-31
Other Debtors
Amounts falling due within one year
26,771 GBP2024-08-31
30,021 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
56,341 GBP2024-08-31
Current, Amounts falling due within one year
60,285 GBP2023-08-31
Trade Creditors/Trade Payables
Current
5,638 GBP2024-08-31
3,590 GBP2023-08-31
Other Taxation & Social Security Payable
Current
26,803 GBP2024-08-31
18,665 GBP2023-08-31
Other Creditors
Current
54,848 GBP2024-08-31
32,521 GBP2023-08-31
Creditors
Current
87,289 GBP2024-08-31
54,776 GBP2023-08-31
Other Creditors
Non-current
64,354 GBP2024-08-31
84,696 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-08-31
1,000 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
333 shares2024-08-31
333 shares2023-08-31
Equity
Called up share capital
1,333 GBP2024-08-31
1,333 GBP2023-08-31