82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
59,793 GBP2024-08-31
59,793 GBP2023-08-31
Cash at bank and in hand
410,451 GBP2024-08-31
426,340 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-11,629 GBP2024-08-31
-31,588 GBP2023-08-31
Net Current Assets/Liabilities
398,822 GBP2024-08-31
394,752 GBP2023-08-31
Total Assets Less Current Liabilities
458,615 GBP2024-08-31
454,545 GBP2023-08-31
Equity
Called up share capital
97,332 GBP2024-08-31
97,332 GBP2023-08-31
97,332 GBP2022-08-31
Retained earnings (accumulated losses)
361,283 GBP2024-08-31
357,213 GBP2023-08-31
371,719 GBP2022-08-31
Equity
458,615 GBP2024-08-31
454,545 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
5,070 GBP2023-09-01 ~ 2024-08-31
-12,506 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
5,070 GBP2023-09-01 ~ 2024-08-31
-12,506 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-1,000 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-08-31
27,626 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-08-31
27,626 GBP2023-08-31
Intangible Assets
Net goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,826 GBP2024-08-31
10,429 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,603 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,826 GBP2024-08-31
10,429 GBP2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,603 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-08-31
0 GBP2023-08-31
Other Investments Other Than Loans
59,793 GBP2024-08-31
59,793 GBP2023-08-31
Trade Creditors/Trade Payables
Current
7,616 GBP2024-08-31
7,714 GBP2023-08-31
Other Taxation & Social Security Payable
Current
532 GBP2024-08-31
480 GBP2023-08-31
Other Creditors
Current
3,481 GBP2024-08-31
23,394 GBP2023-08-31
Creditors
Current
11,629 GBP2024-08-31
31,588 GBP2023-08-31