82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
7,750 GBP2023-08-31
10,750 GBP2022-08-31
Debtors
75,326 GBP2023-08-31
103,298 GBP2022-08-31
Cash at bank and in hand
57,921 GBP2023-08-31
38,146 GBP2022-08-31
Current Assets
133,247 GBP2023-08-31
141,444 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-76,859 GBP2023-08-31
-73,960 GBP2022-08-31
Net Current Assets/Liabilities
56,388 GBP2023-08-31
67,484 GBP2022-08-31
Total Assets Less Current Liabilities
64,138 GBP2023-08-31
78,234 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
64,038 GBP2023-08-31
78,134 GBP2022-08-31
51,365 GBP2021-08-31
Equity
64,138 GBP2023-08-31
78,234 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
185,904 GBP2022-09-01 ~ 2023-08-31
165,686 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
185,904 GBP2022-09-01 ~ 2023-08-31
165,686 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-138,917 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-200,000 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,250 GBP2023-08-31
19,250 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
7,750 GBP2023-08-31
10,750 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-08-31
2,675 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,675 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-08-31
2,675 GBP2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,675 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-08-31
0 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
405 GBP2023-08-31
8,413 GBP2022-08-31
Amounts Owed By Related Parties
62,125 GBP2023-08-31
Current
92,125 GBP2022-08-31
Other Debtors
Amounts falling due within one year
12,796 GBP2023-08-31
2,760 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
75,326 GBP2023-08-31
103,298 GBP2022-08-31
Trade Creditors/Trade Payables
Current
20,047 GBP2023-08-31
31,188 GBP2022-08-31
Corporation Tax Payable
Current
52,342 GBP2023-08-31
39,832 GBP2022-08-31
Other Creditors
Current
4,470 GBP2023-08-31
2,940 GBP2022-08-31
Creditors
Current
76,859 GBP2023-08-31
73,960 GBP2022-08-31