82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
121 GBP2025-08-31
839 GBP2024-08-31
Fixed Assets - Investments
39,870 GBP2025-08-31
39,870 GBP2024-08-31
Fixed Assets
39,991 GBP2025-08-31
40,709 GBP2024-08-31
Debtors
18,865 GBP2025-08-31
18,951 GBP2024-08-31
Cash at bank and in hand
17,903 GBP2025-08-31
8,322 GBP2024-08-31
Current Assets
36,768 GBP2025-08-31
27,273 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-11,211 GBP2025-08-31
Net Current Assets/Liabilities
25,557 GBP2025-08-31
8,585 GBP2024-08-31
Total Assets Less Current Liabilities
65,548 GBP2025-08-31
49,294 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-08-31
Retained earnings (accumulated losses)
65,546 GBP2025-08-31
49,292 GBP2024-08-31
Equity
65,548 GBP2025-08-31
49,294 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Other
3,100 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,979 GBP2025-08-31
2,261 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
718 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Other
121 GBP2025-08-31
839 GBP2024-08-31
Other Investments Other Than Loans
39,870 GBP2025-08-31
39,870 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-08-31
3,437 GBP2024-08-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-08-31
1,802 GBP2024-08-31
Other Debtors
Amounts falling due within one year
18,865 GBP2025-08-31
13,712 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
18,865 GBP2025-08-31
Amounts falling due within one year, Current
18,951 GBP2024-08-31
Trade Creditors/Trade Payables
Current
2,161 GBP2025-08-31
7,986 GBP2024-08-31
Corporation Tax Payable
Current
4,364 GBP2025-08-31
0 GBP2024-08-31
Other Taxation & Social Security Payable
Current
3,531 GBP2025-08-31
1,858 GBP2024-08-31
Other Creditors
Current
1,155 GBP2025-08-31
8,844 GBP2024-08-31
Creditors
Current
11,211 GBP2025-08-31
18,688 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-08-31
2 shares2024-08-31