82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment
10 GBP2021-08-31
Fixed Assets - Investments
8,270 GBP2022-08-31
8,270 GBP2021-08-31
Fixed Assets
8,270 GBP2022-08-31
8,280 GBP2021-08-31
Debtors
37,186 GBP2022-08-31
73,261 GBP2021-08-31
Creditors
Current
48,171 GBP2022-08-31
39,087 GBP2021-08-31
Net Current Assets/Liabilities
-10,985 GBP2022-08-31
34,174 GBP2021-08-31
Total Assets Less Current Liabilities
-2,715 GBP2022-08-31
42,454 GBP2021-08-31
Creditors
Non-current
40,718 GBP2022-08-31
53,647 GBP2021-08-31
Net Assets/Liabilities
-43,433 GBP2022-08-31
-11,193 GBP2021-08-31
Equity
Called up share capital
2 GBP2022-08-31
2 GBP2021-08-31
Share premium
83,461 GBP2022-08-31
83,461 GBP2021-08-31
Retained earnings (accumulated losses)
-126,896 GBP2022-08-31
-94,656 GBP2021-08-31
Equity
-43,433 GBP2022-08-31
-11,193 GBP2021-08-31
Average Number of Employees
22021-09-01 ~ 2022-08-31
22020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Computers
3,145 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,145 GBP2022-08-31
3,135 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
10 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Computers
10 GBP2021-08-31
Other Investments Other Than Loans
Cost valuation
8,270 GBP2021-08-31
Other Investments Other Than Loans
8,270 GBP2022-08-31
8,270 GBP2021-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,250 GBP2022-08-31
Current, Amounts falling due within one year
6,000 GBP2021-08-31
Other Debtors
Amounts falling due within one year, Current
26,936 GBP2022-08-31
Current, Amounts falling due within one year
67,261 GBP2021-08-31
Debtors
Amounts falling due within one year, Current
37,186 GBP2022-08-31
Current, Amounts falling due within one year
73,261 GBP2021-08-31
Bank Borrowings/Overdrafts
Current
36,509 GBP2022-08-31
22,253 GBP2021-08-31
Trade Creditors/Trade Payables
Current
4,966 GBP2022-08-31
8,682 GBP2021-08-31
Other Taxation & Social Security Payable
Current
3,633 GBP2022-08-31
5,195 GBP2021-08-31
Other Creditors
Current
3,063 GBP2022-08-31
2,957 GBP2021-08-31
Bank Borrowings/Overdrafts
Non-current
40,718 GBP2022-08-31
53,647 GBP2021-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,697 shares2022-08-31