96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
9,094 GBP2024-08-31
12,126 GBP2023-08-31
Fixed Assets - Investments
500,000 GBP2024-08-31
500,000 GBP2023-08-31
Investment Property
180,000 GBP2024-08-31
180,000 GBP2023-08-31
Fixed Assets
689,094 GBP2024-08-31
692,126 GBP2023-08-31
Debtors
907 GBP2024-08-31
9,247 GBP2023-08-31
Cash at bank and in hand
65,147 GBP2024-08-31
40,964 GBP2023-08-31
Current Assets
66,054 GBP2024-08-31
50,211 GBP2023-08-31
Creditors
Current
611,607 GBP2024-08-31
577,833 GBP2023-08-31
Net Current Assets/Liabilities
-545,553 GBP2024-08-31
-527,622 GBP2023-08-31
Total Assets Less Current Liabilities
143,541 GBP2024-08-31
164,504 GBP2023-08-31
Net Assets/Liabilities
132,266 GBP2024-08-31
153,229 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
100,893 GBP2024-08-31
121,856 GBP2023-08-31
Equity
132,266 GBP2024-08-31
153,229 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,983 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,889 GBP2024-08-31
12,857 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,032 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
9,094 GBP2024-08-31
12,126 GBP2023-08-31
Investments in Group Undertakings
Cost valuation
500,000 GBP2023-08-31
Investments in Group Undertakings
500,000 GBP2024-08-31
500,000 GBP2023-08-31
Investment Property - Fair Value Model
180,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,331 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
907 GBP2024-08-31
Current, Amounts falling due within one year
916 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
907 GBP2024-08-31
Current, Amounts falling due within one year
9,247 GBP2023-08-31
Trade Creditors/Trade Payables
Current
89 GBP2024-08-31
1,358 GBP2023-08-31
Other Taxation & Social Security Payable
Current
23,561 GBP2024-08-31
74,479 GBP2023-08-31
Other Creditors
Current
587,957 GBP2024-08-31
501,996 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31