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
Debtors
10,881 GBP2025-08-31
12,474 GBP2024-08-31
Cash at bank and in hand
218,330 GBP2025-08-31
115,381 GBP2024-08-31
Current Assets
229,211 GBP2025-08-31
127,855 GBP2024-08-31
Creditors
Current
66,328 GBP2025-08-31
27,107 GBP2024-08-31
Net Current Assets/Liabilities
162,883 GBP2025-08-31
100,748 GBP2024-08-31
Total Assets Less Current Liabilities
162,883 GBP2025-08-31
100,748 GBP2024-08-31
Equity
Called up share capital
1,005 GBP2025-08-31
1,005 GBP2024-08-31
Retained earnings (accumulated losses)
161,878 GBP2025-08-31
99,743 GBP2024-08-31
Equity
162,883 GBP2025-08-31
100,748 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
900 GBP2025-08-31
900 GBP2024-08-31
Computers
773 GBP2025-08-31
5,206 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
1,673 GBP2025-08-31
6,106 GBP2024-08-31
Property, Plant & Equipment - Disposals
Computers
-4,433 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-4,433 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
900 GBP2025-08-31
900 GBP2024-08-31
Computers
773 GBP2025-08-31
5,206 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,673 GBP2025-08-31
6,106 GBP2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,433 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,433 GBP2024-09-01 ~ 2025-08-31
Trade Debtors/Trade Receivables
Current
10,200 GBP2025-08-31
12,000 GBP2024-08-31
Other Debtors
Current
75 GBP2025-08-31
Prepayments
Current
606 GBP2025-08-31
474 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
10,881 GBP2025-08-31
12,474 GBP2024-08-31
Corporation Tax Payable
Current
46,731 GBP2025-08-31
9,156 GBP2024-08-31
Other Creditors
Current
361 GBP2025-08-31
469 GBP2024-08-31
Accrued Liabilities
Current
1,370 GBP2025-08-31
1,300 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-08-31
Class 2 ordinary share
5 shares2025-08-31
Profit/Loss
Retained earnings (accumulated losses)
142,035 GBP2024-09-01 ~ 2025-08-31
Dividends Paid
Retained earnings (accumulated losses)
-79,900 GBP2024-09-01 ~ 2025-08-31