82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
2,004 GBP2024-08-31
2,672 GBP2023-08-31
Debtors
Current
50,872 GBP2024-08-31
46,327 GBP2023-08-31
Cash at bank and in hand
551,011 GBP2024-08-31
475,402 GBP2023-08-31
Current Assets
601,883 GBP2024-08-31
521,729 GBP2023-08-31
Net Current Assets/Liabilities
527,200 GBP2024-08-31
462,955 GBP2023-08-31
Net Assets/Liabilities
529,204 GBP2024-08-31
465,627 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
528,204 GBP2024-08-31
464,627 GBP2023-08-31
Equity
529,204 GBP2024-08-31
465,627 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-08-31
20,000 GBP2023-08-31
Intangible Assets - Gross Cost
20,000 GBP2024-08-31
20,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-08-31
20,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-08-31
20,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,706 GBP2024-08-31
12,706 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
12,706 GBP2024-08-31
12,706 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,702 GBP2024-08-31
10,034 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,702 GBP2024-08-31
10,034 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
668 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
668 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,004 GBP2024-08-31
2,672 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,222 GBP2024-08-31
44,677 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
1,650 GBP2024-08-31
1,650 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
50,872 GBP2024-08-31
46,327 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
1,000 shares2024-08-31
1,000 shares2023-08-31
Dividend per share (interim)
494.802023-09-01 ~ 2024-08-31
419.002022-09-01 ~ 2023-08-31