82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
258 GBP2023-08-31
Debtors
12,474 GBP2024-08-31
3,244 GBP2023-08-31
Cash at bank and in hand
115,381 GBP2024-08-31
152,799 GBP2023-08-31
Current Assets
127,855 GBP2024-08-31
156,043 GBP2023-08-31
Creditors
Current
27,107 GBP2024-08-31
33,226 GBP2023-08-31
Net Current Assets/Liabilities
100,748 GBP2024-08-31
122,817 GBP2023-08-31
Total Assets Less Current Liabilities
100,748 GBP2024-08-31
123,075 GBP2023-08-31
Equity
Called up share capital
1,005 GBP2024-08-31
1,005 GBP2023-08-31
Retained earnings (accumulated losses)
99,743 GBP2024-08-31
122,070 GBP2023-08-31
Equity
100,748 GBP2024-08-31
123,075 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
900 GBP2023-08-31
Computers
5,206 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
6,106 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
900 GBP2024-08-31
900 GBP2023-08-31
Computers
5,206 GBP2024-08-31
4,948 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,106 GBP2024-08-31
5,848 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
258 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
258 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
258 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
12,000 GBP2024-08-31
Amount of corporation tax that is recoverable
Current
2,650 GBP2023-08-31
Prepayments
Current
474 GBP2024-08-31
594 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
12,474 GBP2024-08-31
3,244 GBP2023-08-31
Corporation Tax Payable
Current
9,156 GBP2024-08-31
19,163 GBP2023-08-31
Other Creditors
Current
469 GBP2024-08-31
1,116 GBP2023-08-31
Accrued Liabilities
Current
1,300 GBP2024-08-31
1,300 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-08-31
Class 2 ordinary share
5 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
37,123 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-59,450 GBP2023-09-01 ~ 2024-08-31