82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32024-09-01 ~ 2025-08-31
42023-09-01 ~ 2024-08-31
Property, Plant & Equipment
1,043 GBP2025-08-31
1,437 GBP2024-08-31
Fixed Assets
1,043 GBP2025-08-31
1,437 GBP2024-08-31
Debtors
Current
36,771 GBP2025-08-31
21,883 GBP2024-08-31
Cash at bank and in hand
5,096 GBP2025-08-31
29,723 GBP2024-08-31
Current Assets
41,867 GBP2025-08-31
51,606 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-42,811 GBP2025-08-31
-46,313 GBP2024-08-31
Net Current Assets/Liabilities
-944 GBP2025-08-31
5,293 GBP2024-08-31
Total Assets Less Current Liabilities
99 GBP2025-08-31
6,730 GBP2024-08-31
Net Assets/Liabilities
99 GBP2025-08-31
6,730 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-08-31
Retained earnings (accumulated losses)
97 GBP2025-08-31
6,728 GBP2024-08-31
Equity
99 GBP2025-08-31
6,730 GBP2024-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-09-01 ~ 2025-08-31
Office equipment
302024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,632 GBP2025-08-31
3,632 GBP2024-08-31
Office equipment
1,623 GBP2025-08-31
1,623 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
5,255 GBP2025-08-31
5,255 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,144 GBP2025-08-31
3,022 GBP2024-08-31
Office equipment
1,068 GBP2025-08-31
795 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,212 GBP2025-08-31
3,817 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
122 GBP2024-09-01 ~ 2025-08-31
Office equipment, Owned/Freehold
273 GBP2024-09-01 ~ 2025-08-31
Owned/Freehold
395 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
488 GBP2025-08-31
609 GBP2024-08-31
Office equipment
555 GBP2025-08-31
828 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
29,673 GBP2025-08-31
15,500 GBP2024-08-31
Other Debtors
Current
5,638 GBP2025-08-31
5,560 GBP2024-08-31
Trade Creditors/Trade Payables
Current
261 GBP2025-08-31
-226 GBP2024-08-31
Corporation Tax Payable
Current
16,404 GBP2025-08-31
17,249 GBP2024-08-31
Taxation/Social Security Payable
Current
1,346 GBP2025-08-31
1,346 GBP2024-08-31
Other Creditors
Current
24,800 GBP2025-08-31
27,944 GBP2024-08-31
Creditors
Current
42,811 GBP2025-08-31
46,313 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-08-31
2 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1.002024-09-01 ~ 2025-08-31