82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,921 GBP2024-08-31
3,901 GBP2023-08-31
Fixed Assets
3,921 GBP2024-08-31
3,901 GBP2023-08-31
Debtors
Amounts falling due within one year
15,826 GBP2024-08-31
29,000 GBP2023-08-31
Cash at bank and in hand
90,087 GBP2024-08-31
101,987 GBP2023-08-31
Current Assets
105,913 GBP2024-08-31
130,987 GBP2023-08-31
Creditors
Amounts falling due within one year
-23,544 GBP2024-08-31
-34,993 GBP2023-08-31
Net Current Assets/Liabilities
82,369 GBP2024-08-31
95,994 GBP2023-08-31
Total Assets Less Current Liabilities
86,290 GBP2024-08-31
99,895 GBP2023-08-31
Net Assets/Liabilities
86,290 GBP2024-08-31
99,895 GBP2023-08-31
Equity
Called up share capital
3 GBP2024-08-31
3 GBP2023-08-31
Retained earnings (accumulated losses)
86,287 GBP2024-08-31
99,892 GBP2023-08-31
Equity
86,290 GBP2024-08-31
99,895 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-08-31
30,000 GBP2023-08-31
Intangible Assets - Gross Cost
30,000 GBP2024-08-31
30,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-08-31
30,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-08-31
30,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,584 GBP2024-08-31
1,584 GBP2023-08-31
Furniture and fittings
1,811 GBP2024-08-31
1,811 GBP2023-08-31
Computers
13,046 GBP2024-08-31
11,780 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
16,441 GBP2024-08-31
15,175 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,379 GBP2024-08-31
1,343 GBP2023-08-31
Furniture and fittings
1,638 GBP2024-08-31
1,608 GBP2023-08-31
Computers
9,503 GBP2024-08-31
8,323 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,520 GBP2024-08-31
11,274 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
30 GBP2023-09-01 ~ 2024-08-31
Computers
1,180 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,246 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
205 GBP2024-08-31
241 GBP2023-08-31
Furniture and fittings
173 GBP2024-08-31
203 GBP2023-08-31
Computers
3,543 GBP2024-08-31
3,457 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of shares allotted
Class 1 ordinary share
3 shares2023-09-01 ~ 2024-08-31