HOUSING DISREPAIR CLAIM SUPPORT LTD. - 2024-02-22
IMMEDIATE LEGAL MARKETING LTD. - 2019-03-25
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,058 GBP2023-08-31
5,154 GBP2022-08-31
Debtors
13,054 GBP2023-08-31
9,100 GBP2022-08-31
Cash at bank and in hand
24,183 GBP2023-08-31
Current Assets
37,237 GBP2023-08-31
9,100 GBP2022-08-31
Net Current Assets/Liabilities
3,671 GBP2023-08-31
-15,778 GBP2022-08-31
Total Assets Less Current Liabilities
6,729 GBP2023-08-31
-10,624 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-62,551 GBP2023-08-31
-40,454 GBP2022-08-31
Net Assets/Liabilities
-56,801 GBP2023-08-31
-52,057 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
-56,802 GBP2023-08-31
-52,058 GBP2022-08-31
Equity
-56,801 GBP2023-08-31
-52,057 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Depreciation Expense
2,096 GBP2022-09-01 ~ 2023-08-31
2,096 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
141 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,483 GBP2023-08-31
10,483 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
10,483 GBP2023-08-31
10,483 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,425 GBP2023-08-31
5,329 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,425 GBP2023-08-31
5,329 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,096 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,096 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,058 GBP2023-08-31
5,154 GBP2022-08-31
Amounts Owed By Related Parties
13,054 GBP2023-08-31
Other Debtors
9,100 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
13,054 GBP2023-08-31
9,100 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
16,609 GBP2023-08-31
10,188 GBP2022-08-31
Taxation/Social Security Payable
8,610 GBP2023-08-31
6,478 GBP2022-08-31
Accrued Liabilities
1,238 GBP2023-08-31
1,238 GBP2022-08-31
Other Creditors
7,109 GBP2023-08-31
6,974 GBP2022-08-31
Total Borrowings
Non-current, Amounts falling due after one year
62,551 GBP2023-08-31
40,454 GBP2022-08-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
0.012022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-08-31
100 shares2022-08-31
Director Remuneration
6,400 GBP2022-09-01 ~ 2023-08-31
Bank Borrowings
Non-current
62,551 GBP2023-08-31
40,454 GBP2022-08-31
Current
16,608 GBP2023-08-31
6,768 GBP2022-08-31
Bank Overdrafts
Current
1 GBP2023-08-31
3,420 GBP2022-08-31
Total Borrowings
Current
16,609 GBP2023-08-31
10,188 GBP2022-08-31