82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
2,531 GBP2024-08-31
1,695 GBP2023-08-31
Fixed Assets - Investments
266,367 GBP2024-08-31
150,310 GBP2023-08-31
Fixed Assets
268,898 GBP2024-08-31
152,005 GBP2023-08-31
Debtors
Current
181 GBP2024-08-31
3,397 GBP2023-08-31
Cash at bank and in hand
422,204 GBP2024-08-31
449,358 GBP2023-08-31
Current Assets
422,385 GBP2024-08-31
452,755 GBP2023-08-31
Net Current Assets/Liabilities
397,216 GBP2024-08-31
407,501 GBP2023-08-31
Total Assets Less Current Liabilities
666,114 GBP2024-08-31
559,506 GBP2023-08-31
Net Assets/Liabilities
662,334 GBP2024-08-31
559,506 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
662,332 GBP2024-08-31
559,504 GBP2023-08-31
Equity
662,334 GBP2024-08-31
559,506 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Computers
202023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Computers
3,244 GBP2024-08-31
2,282 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Computers
-1,238 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
587 GBP2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-330 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
713 GBP2024-08-31
Property, Plant & Equipment
Computers
2,531 GBP2024-08-31
1,695 GBP2023-08-31
Prepayments/Accrued Income
Current
181 GBP2024-08-31
126 GBP2023-08-31
Debtors - Deferred Tax Asset
Current
3,271 GBP2023-08-31
Corporation Tax Payable
Current
20,854 GBP2024-08-31
41,274 GBP2023-08-31
Taxation/Social Security Payable
Current
483 GBP2024-08-31
400 GBP2023-08-31
Other Creditors
Current
1,732 GBP2024-08-31
1,600 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
2,100 GBP2024-08-31
1,980 GBP2023-08-31
Creditors
Current
25,169 GBP2024-08-31
45,254 GBP2023-08-31
Net Deferred Tax Liability/Asset
-3,780 GBP2024-08-31
3,271 GBP2023-08-31
-1,772 GBP2022-09-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-7,051 GBP2023-09-01 ~ 2024-08-31
5,043 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
-633 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
2 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1.002023-09-01 ~ 2024-08-31