82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment
1,882 GBP2025-08-31
2,531 GBP2024-08-31
Fixed Assets - Investments
425,592 GBP2025-08-31
266,367 GBP2024-08-31
Fixed Assets
427,474 GBP2025-08-31
268,898 GBP2024-08-31
Debtors
Current
1,434 GBP2025-08-31
181 GBP2024-08-31
Cash at bank and in hand
452,235 GBP2025-08-31
422,204 GBP2024-08-31
Current Assets
453,669 GBP2025-08-31
422,385 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-62,622 GBP2025-08-31
-25,169 GBP2024-08-31
Net Current Assets/Liabilities
391,047 GBP2025-08-31
397,216 GBP2024-08-31
Total Assets Less Current Liabilities
818,521 GBP2025-08-31
666,114 GBP2024-08-31
Net Assets/Liabilities
818,521 GBP2025-08-31
662,334 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-08-31
Retained earnings (accumulated losses)
818,519 GBP2025-08-31
662,332 GBP2024-08-31
Equity
818,521 GBP2025-08-31
662,334 GBP2024-08-31
Property, Plant & Equipment - Depreciation rate used
Computers
202024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
Computers
3,244 GBP2025-08-31
3,244 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
713 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,362 GBP2025-08-31
Property, Plant & Equipment
Computers
1,882 GBP2025-08-31
2,531 GBP2024-08-31
Prepayments/Accrued Income
Current
172 GBP2025-08-31
181 GBP2024-08-31
Debtors - Deferred Tax Asset
Current
1,262 GBP2025-08-31
Corporation Tax Payable
Current
58,017 GBP2025-08-31
20,854 GBP2024-08-31
Taxation/Social Security Payable
Current
528 GBP2025-08-31
483 GBP2024-08-31
Other Creditors
Current
1,857 GBP2025-08-31
1,732 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
2,220 GBP2025-08-31
2,100 GBP2024-08-31
Creditors
Current
62,622 GBP2025-08-31
25,169 GBP2024-08-31
Net Deferred Tax Liability/Asset
1,262 GBP2025-08-31
-3,780 GBP2024-08-31
3,271 GBP2023-09-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,042 GBP2024-09-01 ~ 2025-08-31
-7,051 GBP2023-09-01 ~ 2024-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
-633 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