82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02023-09-01 ~ 2024-08-31
Property, Plant & Equipment
1,443 GBP2024-08-31
60 GBP2023-08-31
Total Inventories
5,000 GBP2024-08-31
Debtors
13,403 GBP2024-08-31
653 GBP2023-08-31
Cash at bank and in hand
12,495 GBP2024-08-31
8,505 GBP2023-08-31
Current Assets
30,898 GBP2024-08-31
9,158 GBP2023-08-31
Net Current Assets/Liabilities
-54,532 GBP2024-08-31
-35,587 GBP2023-08-31
Total Assets Less Current Liabilities
-53,089 GBP2024-08-31
-35,527 GBP2023-08-31
Net Assets/Liabilities
-53,365 GBP2024-08-31
-35,540 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-53,465 GBP2024-08-31
-35,640 GBP2023-08-31
Equity
-53,365 GBP2024-08-31
-35,540 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
2,208 GBP2024-08-31
2,208 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,671 GBP2024-08-31
2,208 GBP2023-08-31
Furniture and fittings
1,463 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,163 GBP2024-08-31
2,148 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,228 GBP2024-08-31
2,148 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2023-09-01 ~ 2024-08-31
Computers
15 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
65 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,398 GBP2024-08-31
Computers
45 GBP2024-08-31
60 GBP2023-08-31
Merchandise
5,000 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,531 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
11,872 GBP2024-08-31
653 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
13,403 GBP2024-08-31
653 GBP2023-08-31
Trade Creditors/Trade Payables
Current
6,709 GBP2024-08-31
2,400 GBP2023-08-31
Other Creditors
Current
78,721 GBP2024-08-31
42,345 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
276 GBP2024-08-31
13 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-08-31