82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
21,556 GBP2024-08-31
6,474 GBP2023-08-31
Debtors
2,271 GBP2024-08-31
Cash at bank and in hand
92,505 GBP2024-08-31
154,693 GBP2023-08-31
Current Assets
94,776 GBP2024-08-31
154,693 GBP2023-08-31
Creditors
Current
4,844 GBP2024-08-31
4,434 GBP2023-08-31
Net Current Assets/Liabilities
89,932 GBP2024-08-31
150,259 GBP2023-08-31
Total Assets Less Current Liabilities
111,488 GBP2024-08-31
156,733 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
111,388 GBP2024-08-31
156,633 GBP2023-08-31
Equity
111,488 GBP2024-08-31
156,733 GBP2023-08-31
Average Number of Employees
172023-09-01 ~ 2024-08-31
122022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,958 GBP2024-08-31
16,169 GBP2023-08-31
Computers
933 GBP2024-08-31
933 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
35,891 GBP2024-08-31
17,102 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,635 GBP2024-08-31
10,161 GBP2023-08-31
Computers
700 GBP2024-08-31
467 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,335 GBP2024-08-31
10,628 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,474 GBP2023-09-01 ~ 2024-08-31
Computers
233 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,707 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
21,323 GBP2024-08-31
6,008 GBP2023-08-31
Computers
233 GBP2024-08-31
466 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
2,271 GBP2024-08-31
Corporation Tax Payable
Current
2,281 GBP2023-08-31
Other Taxation & Social Security Payable
Current
337 GBP2024-08-31
Other Creditors
Current
740 GBP2024-08-31
523 GBP2023-08-31
Accrued Liabilities
Current
1,500 GBP2024-08-31
1,464 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
-30,245 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2023-09-01 ~ 2024-08-31