82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Intangible Assets
70,000 GBP2024-08-31
80,000 GBP2023-08-31
Property, Plant & Equipment
237 GBP2024-08-31
546 GBP2023-08-31
Fixed Assets
70,237 GBP2024-08-31
80,546 GBP2023-08-31
Debtors
42,270 GBP2024-08-31
18,704 GBP2023-08-31
Cash at bank and in hand
59,485 GBP2024-08-31
52,158 GBP2023-08-31
Current Assets
101,755 GBP2024-08-31
70,862 GBP2023-08-31
Net Current Assets/Liabilities
52,359 GBP2024-08-31
19,739 GBP2023-08-31
Total Assets Less Current Liabilities
122,596 GBP2024-08-31
100,285 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
121,596 GBP2024-08-31
99,285 GBP2023-08-31
Equity
122,596 GBP2024-08-31
100,285 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2024-08-31
70,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
70,000 GBP2024-08-31
80,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,945 GBP2024-08-31
2,945 GBP2023-08-31
Computers
3,630 GBP2024-08-31
8,866 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
6,575 GBP2024-08-31
11,811 GBP2023-08-31
Property, Plant & Equipment - Disposals
Computers
-5,236 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-5,236 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,711 GBP2024-08-31
2,670 GBP2023-08-31
Computers
3,627 GBP2024-08-31
8,595 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,338 GBP2024-08-31
11,265 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41 GBP2023-09-01 ~ 2024-08-31
Computers
268 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
309 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,236 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,236 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
234 GBP2024-08-31
275 GBP2023-08-31
Computers
3 GBP2024-08-31
271 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,672 GBP2024-08-31
Amounts falling due within one year, Current
18,704 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
21,598 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
42,270 GBP2024-08-31
Amounts falling due within one year, Current
18,704 GBP2023-08-31
Other Taxation & Social Security Payable
Current
24,842 GBP2024-08-31
20,956 GBP2023-08-31
Other Creditors
Current
24,554 GBP2024-08-31
30,167 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-08-31