82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-09-01 ~ 2025-08-31
Property, Plant & Equipment
22,097 GBP2025-08-31
21,556 GBP2024-08-31
Debtors
278 GBP2025-08-31
2,271 GBP2024-08-31
Cash at bank and in hand
289,036 GBP2025-08-31
92,505 GBP2024-08-31
Current Assets
289,314 GBP2025-08-31
94,776 GBP2024-08-31
Creditors
Current
45,364 GBP2025-08-31
4,844 GBP2024-08-31
Net Current Assets/Liabilities
243,950 GBP2025-08-31
89,932 GBP2024-08-31
Total Assets Less Current Liabilities
266,047 GBP2025-08-31
111,488 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
265,947 GBP2025-08-31
111,388 GBP2024-08-31
Equity
266,047 GBP2025-08-31
111,488 GBP2024-08-31
Average Number of Employees
212024-09-01 ~ 2025-08-31
172023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,103 GBP2025-08-31
34,958 GBP2024-08-31
Computers
933 GBP2025-08-31
933 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
43,036 GBP2025-08-31
35,891 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,006 GBP2025-08-31
13,635 GBP2024-08-31
Computers
933 GBP2025-08-31
700 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,939 GBP2025-08-31
14,335 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,371 GBP2024-09-01 ~ 2025-08-31
Computers
233 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,604 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
22,097 GBP2025-08-31
21,323 GBP2024-08-31
Computers
233 GBP2024-08-31
Amount of corporation tax that is recoverable
Current
2,271 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
278 GBP2025-08-31
Amounts falling due within one year, Current
2,271 GBP2024-08-31
Trade Creditors/Trade Payables
Current
1,025 GBP2025-08-31
Corporation Tax Payable
Current
41,157 GBP2025-08-31
Other Taxation & Social Security Payable
Current
337 GBP2024-08-31
Other Creditors
Current
957 GBP2025-08-31
740 GBP2024-08-31
Accrued Liabilities
Current
2,225 GBP2025-08-31
1,500 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-08-31
Profit/Loss
Retained earnings (accumulated losses)
164,559 GBP2024-09-01 ~ 2025-08-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2024-09-01 ~ 2025-08-31