82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 2 ordinary share
12024-09-01 ~ 2025-08-31
Class 3 ordinary share
12024-09-01 ~ 2025-08-31
Property, Plant & Equipment
21 GBP2025-08-31
29 GBP2024-08-31
Debtors
13,930 GBP2025-08-31
20,488 GBP2024-08-31
Cash at bank and in hand
56,370 GBP2025-08-31
62,620 GBP2024-08-31
Current Assets
70,300 GBP2025-08-31
83,108 GBP2024-08-31
Creditors
Current
15,028 GBP2025-08-31
9,970 GBP2024-08-31
Net Current Assets/Liabilities
55,272 GBP2025-08-31
73,138 GBP2024-08-31
Total Assets Less Current Liabilities
55,293 GBP2025-08-31
73,167 GBP2024-08-31
Net Assets/Liabilities
55,288 GBP2025-08-31
73,160 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
55,188 GBP2025-08-31
73,060 GBP2024-08-31
Equity
55,288 GBP2025-08-31
73,160 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
512 GBP2025-08-31
512 GBP2024-08-31
Computers
4,931 GBP2025-08-31
8,796 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
5,443 GBP2025-08-31
9,308 GBP2024-08-31
Property, Plant & Equipment - Disposals
Computers
-3,865 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-3,865 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
491 GBP2025-08-31
483 GBP2024-08-31
Computers
4,931 GBP2025-08-31
8,796 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,422 GBP2025-08-31
9,279 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,865 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,865 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
21 GBP2025-08-31
29 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,826 GBP2025-08-31
10,354 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
104 GBP2025-08-31
134 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
13,930 GBP2025-08-31
20,488 GBP2024-08-31
Corporation Tax Payable
Current
8,479 GBP2025-08-31
3,822 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
1,730 GBP2025-08-31
1,650 GBP2024-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5 GBP2025-08-31
7 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
51 shares2025-08-31
Class 3 ordinary share
49 shares2025-08-31