82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,828 GBP2024-08-31
2,794 GBP2023-08-31
Debtors
Current
692 GBP2024-08-31
516 GBP2023-08-31
Cash at bank and in hand
13 GBP2024-08-31
21,316 GBP2023-08-31
Current Assets
705 GBP2024-08-31
21,832 GBP2023-08-31
Net Current Assets/Liabilities
-29,964 GBP2024-08-31
2,873 GBP2023-08-31
Total Assets Less Current Liabilities
-27,136 GBP2024-08-31
5,667 GBP2023-08-31
Net Assets/Liabilities
-27,843 GBP2024-08-31
4,969 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-27,943 GBP2024-08-31
4,869 GBP2023-08-31
-4,891 GBP2022-08-31
Equity
-27,843 GBP2024-08-31
4,969 GBP2023-08-31
-4,791 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
-32,812 GBP2023-09-01 ~ 2024-08-31
9,760 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-32,812 GBP2023-09-01 ~ 2024-08-31
9,760 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8 GBP2023-09-01 ~ 2024-08-31
2,266 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
500 GBP2024-08-31
500 GBP2023-08-31
Intangible Assets - Gross Cost
500 GBP2024-08-31
500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
500 GBP2024-08-31
500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
500 GBP2024-08-31
500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,363 GBP2024-08-31
1,079 GBP2023-08-31
Office equipment
3,449 GBP2024-08-31
3,039 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
6,068 GBP2024-08-31
4,118 GBP2023-08-31
Plant and equipment
1,256 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
458 GBP2024-08-31
298 GBP2023-08-31
Plant and equipment
349 GBP2024-08-31
188 GBP2023-08-31
Office equipment
2,433 GBP2024-08-31
2,094 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,240 GBP2024-08-31
2,580 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
160 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
161 GBP2023-09-01 ~ 2024-08-31
Office equipment
339 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
660 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
905 GBP2024-08-31
781 GBP2023-08-31
Plant and equipment
907 GBP2024-08-31
1,068 GBP2023-08-31
Office equipment
1,016 GBP2024-08-31
945 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
692 GBP2024-08-31
516 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Bank Overdrafts
Current
13,959 GBP2024-08-31
Director Remuneration
19,826 GBP2023-09-01 ~ 2024-08-31
24,061 GBP2022-09-01 ~ 2023-08-31