82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment
993 GBP2024-08-31
1,242 GBP2023-08-31
Fixed Assets
994 GBP2024-08-31
1,243 GBP2023-08-31
Total Inventories
373,495 GBP2024-08-31
369,429 GBP2023-08-31
Debtors
7,306 GBP2024-08-31
6,297 GBP2023-08-31
Cash at bank and in hand
53,538 GBP2024-08-31
67,340 GBP2023-08-31
Current Assets
434,339 GBP2024-08-31
443,066 GBP2023-08-31
Net Current Assets/Liabilities
413,344 GBP2024-08-31
414,869 GBP2023-08-31
Total Assets Less Current Liabilities
414,338 GBP2024-08-31
416,112 GBP2023-08-31
Creditors
Amounts falling due after one year
-77,000 GBP2024-08-31
-77,000 GBP2023-08-31
Net Assets/Liabilities
337,338 GBP2024-08-31
339,112 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
188,000 GBP2024-08-31
188,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
187,999 GBP2024-08-31
187,999 GBP2023-08-31
Intangible Assets
Goodwill
1 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,000 GBP2024-08-31
22,000 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,007 GBP2024-08-31
20,758 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
249 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
993 GBP2024-08-31
1,242 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,804 GBP2024-08-31
1,556 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
4,320 GBP2024-08-31
4,190 GBP2023-08-31
Other Debtors
Amounts falling due within one year
1,182 GBP2024-08-31
551 GBP2023-08-31
Debtors
Amounts falling due within one year
7,306 GBP2024-08-31
6,297 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
14,971 GBP2024-08-31
22,893 GBP2023-08-31
Other Creditors
Amounts falling due within one year
2,023 GBP2024-08-31
2,023 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
2,529 GBP2024-08-31
1,809 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
1,472 GBP2024-08-31
1,472 GBP2023-08-31
Other Creditors
Amounts falling due after one year
77,000 GBP2024-08-31
77,000 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-09-01 ~ 2024-08-31
2 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31