82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-09-01 ~ 2025-08-31
Class 2 ordinary share
12024-09-01 ~ 2025-08-31
Property, Plant & Equipment
924 GBP2025-08-31
710 GBP2024-08-31
Debtors
53,809 GBP2025-08-31
49,807 GBP2024-08-31
Cash at bank and in hand
37,552 GBP2025-08-31
9,049 GBP2024-08-31
Current Assets
91,361 GBP2025-08-31
58,856 GBP2024-08-31
Net Current Assets/Liabilities
50,806 GBP2025-08-31
34,179 GBP2024-08-31
Total Assets Less Current Liabilities
51,730 GBP2025-08-31
34,889 GBP2024-08-31
Net Assets/Liabilities
51,499 GBP2025-08-31
34,711 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
51,399 GBP2025-08-31
34,611 GBP2024-08-31
Equity
51,499 GBP2025-08-31
34,711 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Computers
2,274 GBP2025-08-31
1,934 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
2,724 GBP2025-08-31
1,934 GBP2024-08-31
Furniture and fittings
450 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,701 GBP2025-08-31
1,224 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,800 GBP2025-08-31
1,224 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
99 GBP2024-09-01 ~ 2025-08-31
Computers
477 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
576 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
99 GBP2025-08-31
Property, Plant & Equipment
Furniture and fittings
351 GBP2025-08-31
Computers
573 GBP2025-08-31
710 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,549 GBP2025-08-31
15,682 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
38,260 GBP2025-08-31
34,125 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
53,809 GBP2025-08-31
49,807 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
1,911 GBP2025-08-31
Trade Creditors/Trade Payables
Current
66 GBP2025-08-31
Other Taxation & Social Security Payable
Current
34,951 GBP2025-08-31
21,742 GBP2024-08-31
Other Creditors
Current
3,627 GBP2025-08-31
2,935 GBP2024-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
231 GBP2025-08-31
178 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-08-31
Class 2 ordinary share
10 shares2025-08-31