82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12020-09-01 ~ 2022-02-28
Intangible Assets
6,000 GBP2020-08-31
Property, Plant & Equipment
2,840 GBP2020-08-31
Fixed Assets
8,840 GBP2020-08-31
Total Inventories
180 GBP2020-08-31
Debtors
825 GBP2020-08-31
Cash at bank and in hand
2,758 GBP2022-02-28
4,810 GBP2020-08-31
Current Assets
2,758 GBP2022-02-28
5,815 GBP2020-08-31
Net Current Assets/Liabilities
-20,615 GBP2022-02-28
-21,013 GBP2020-08-31
Total Assets Less Current Liabilities
-20,615 GBP2022-02-28
-12,173 GBP2020-08-31
Equity
Called up share capital
2 GBP2022-02-28
2 GBP2020-08-31
Retained earnings (accumulated losses)
-20,617 GBP2022-02-28
-12,175 GBP2020-08-31
Equity
-20,615 GBP2022-02-28
-12,173 GBP2020-08-31
Average Number of Employees
12020-09-01 ~ 2022-02-28
12019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2022-02-28
54,000 GBP2020-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2020-09-01 ~ 2022-02-28
Intangible Assets
Net goodwill
6,000 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,008 GBP2020-08-31
Computers
17,007 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
41,015 GBP2020-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-24,008 GBP2020-09-01 ~ 2022-02-28
Computers
-17,412 GBP2020-09-01 ~ 2022-02-28
Property, Plant & Equipment - Disposals
-41,420 GBP2020-09-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,468 GBP2020-08-31
Computers
15,707 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,175 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
231 GBP2020-09-01 ~ 2022-02-28
Computers
352 GBP2020-09-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
583 GBP2020-09-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-22,699 GBP2020-09-01 ~ 2022-02-28
Computers
-16,059 GBP2020-09-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,758 GBP2020-09-01 ~ 2022-02-28
Property, Plant & Equipment
Furniture and fittings
1,540 GBP2020-08-31
Computers
1,300 GBP2020-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
825 GBP2020-08-31
Other Taxation & Social Security Payable
Current
83 GBP2022-02-28
Other Creditors
Current
23,290 GBP2022-02-28
26,828 GBP2020-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-02-28