82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
1,343,207 GBP2023-09-01 ~ 2024-08-31
1,113,510 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-1,300 GBP2023-09-01 ~ 2024-08-31
Gross Profit/Loss
1,341,907 GBP2023-09-01 ~ 2024-08-31
1,113,510 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-465,386 GBP2023-09-01 ~ 2024-08-31
-531,478 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
1,631,521 GBP2023-09-01 ~ 2024-08-31
582,032 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
-2,901 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
1,631,521 GBP2023-09-01 ~ 2024-08-31
579,131 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-219,631 GBP2023-09-01 ~ 2024-08-31
-125,107 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
1,411,890 GBP2023-09-01 ~ 2024-08-31
454,024 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-371,000 GBP2023-09-01 ~ 2024-08-31
-454,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
11,341 GBP2024-08-31
13,342 GBP2023-08-31
Debtors
Current
84,623 GBP2024-08-31
300,239 GBP2023-08-31
Cash at bank and in hand
241,289 GBP2024-08-31
194,907 GBP2023-08-31
Current Assets
325,912 GBP2024-08-31
495,146 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-332,097 GBP2024-08-31
-185,223 GBP2023-08-31
Net Current Assets/Liabilities
-6,185 GBP2024-08-31
309,923 GBP2023-08-31
Total Assets Less Current Liabilities
5,156 GBP2024-08-31
323,265 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-320,000 GBP2023-08-31
Net Assets/Liabilities
1,156 GBP2024-08-31
265 GBP2023-08-31
Equity
Called up share capital
150 GBP2024-08-31
200 GBP2023-08-31
Capital redemption reserve
50 GBP2024-08-31
Retained earnings (accumulated losses)
956 GBP2024-08-31
65 GBP2023-08-31
Equity
1,156 GBP2024-08-31
265 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
2,002 GBP2023-09-01 ~ 2024-08-31
2,355 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,912 GBP2024-08-31
26,912 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
26,912 GBP2024-08-31
26,912 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,571 GBP2024-08-31
13,570 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,571 GBP2024-08-31
13,570 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,001 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,001 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,341 GBP2024-08-31
13,342 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-08-31
100 shares2023-08-31
Par Value of Share
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Number of Shares Issued (Fully Paid)
150 shares2024-08-31
200 shares2023-08-31
Nominal value of allotted share capital
150 GBP2023-09-01 ~ 2024-08-31
200 GBP2022-09-01 ~ 2023-08-31