82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,312 GBP2024-08-31
24,562 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,750 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
46,688 GBP2024-08-31
50,438 GBP2023-08-31
Other Investments Other Than Loans
Non-current
339,902 GBP2024-08-31
340,902 GBP2023-08-31
Intangible Assets
46,688 GBP2024-08-31
50,438 GBP2023-08-31
Property, Plant & Equipment
1,965 GBP2024-08-31
3,246 GBP2023-08-31
Fixed Assets - Investments
339,902 GBP2024-08-31
340,902 GBP2023-08-31
Fixed Assets
388,555 GBP2024-08-31
394,586 GBP2023-08-31
Debtors
3,003 GBP2024-08-31
14,514 GBP2023-08-31
Cash at bank and in hand
1,368,257 GBP2024-08-31
1,382,630 GBP2023-08-31
Current Assets
1,371,260 GBP2024-08-31
1,397,144 GBP2023-08-31
Creditors
Amounts falling due within one year
58,103 GBP2024-08-31
79,579 GBP2023-08-31
Net Current Assets/Liabilities
1,313,157 GBP2024-08-31
1,317,565 GBP2023-08-31
Total Assets Less Current Liabilities
1,701,712 GBP2024-08-31
1,712,151 GBP2023-08-31
Net Assets/Liabilities
1,683,220 GBP2024-08-31
1,694,168 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
1,683,120 GBP2024-08-31
1,694,068 GBP2023-08-31
Equity
1,683,220 GBP2024-08-31
1,694,168 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-09-01 ~ 2024-08-31
Motor vehicles
25.002023-09-01 ~ 2024-08-31
Office equipment
25.002023-09-01 ~ 2024-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
508 GBP2023-09-01 ~ 2024-08-31
3,071 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
18,352 GBP2023-09-01 ~ 2024-08-31
53,957 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
75,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
28,312 GBP2024-08-31
24,562 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
3,750 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,521 GBP2024-08-31
Motor vehicles
29,076 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
43,763 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,248 GBP2024-08-31
11,157 GBP2023-08-31
Motor vehicles
27,384 GBP2024-08-31
26,819 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,798 GBP2024-08-31
40,517 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
91 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
565 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,281 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
273 GBP2024-08-31
364 GBP2023-08-31
Motor vehicles
1,692 GBP2024-08-31
2,257 GBP2023-08-31
Amounts invested in assets
Cost valuation, Non-current
339,902 GBP2024-08-31
Non-current
339,902 GBP2024-08-31
340,902 GBP2023-08-31
Trade Debtors/Trade Receivables
3,000 GBP2024-08-31
14,511 GBP2023-08-31
Other Debtors
3 GBP2024-08-31
3 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,721 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
17,844 GBP2024-08-31
50,286 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,709 GBP2024-08-31
19,259 GBP2023-08-31
Other Creditors
Amounts falling due within one year
10,829 GBP2024-08-31
10,034 GBP2023-08-31
Deferred Tax Liabilities
18,492 GBP2024-08-31
17,983 GBP2023-08-31