82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
4,750 GBP2024-08-31
7,750 GBP2023-08-31
Debtors
115,150 GBP2024-08-31
75,326 GBP2023-08-31
Cash at bank and in hand
14,941 GBP2024-08-31
57,921 GBP2023-08-31
Current Assets
130,091 GBP2024-08-31
133,247 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-60,251 GBP2024-08-31
Net Current Assets/Liabilities
69,840 GBP2024-08-31
56,388 GBP2023-08-31
Total Assets Less Current Liabilities
74,590 GBP2024-08-31
64,138 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
74,490 GBP2024-08-31
64,038 GBP2023-08-31
78,134 GBP2022-08-31
Equity
74,590 GBP2024-08-31
64,138 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
127,452 GBP2023-09-01 ~ 2024-08-31
185,904 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
127,452 GBP2023-09-01 ~ 2024-08-31
185,904 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-117,000 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,250 GBP2024-08-31
22,250 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
4,750 GBP2024-08-31
7,750 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-08-31
405 GBP2023-08-31
Amounts Owed By Related Parties
102,125 GBP2024-08-31
Current
62,125 GBP2023-08-31
Other Debtors
Amounts falling due within one year
13,025 GBP2024-08-31
12,796 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
115,150 GBP2024-08-31
Amounts falling due within one year, Current
75,326 GBP2023-08-31
Trade Creditors/Trade Payables
Current
11,169 GBP2024-08-31
20,047 GBP2023-08-31
Amounts owed to group undertakings
Current
3,290 GBP2024-08-31
0 GBP2023-08-31
Corporation Tax Payable
Current
43,722 GBP2024-08-31
52,342 GBP2023-08-31
Other Creditors
Current
2,070 GBP2024-08-31
4,470 GBP2023-08-31
Creditors
Current
60,251 GBP2024-08-31
76,859 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31