82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-08-31 ~ 2024-08-30
Class 2 ordinary share
12023-08-31 ~ 2024-08-30
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment
1,407 GBP2024-08-30
1,876 GBP2023-08-30
Fixed Assets - Investments
143,098 GBP2024-08-30
Fixed Assets
144,505 GBP2024-08-30
1,876 GBP2023-08-30
Debtors
16,000 GBP2024-08-30
81 GBP2023-08-30
Cash at bank and in hand
115,150 GBP2024-08-30
196,540 GBP2023-08-30
Current Assets
131,150 GBP2024-08-30
196,621 GBP2023-08-30
Creditors
Current
138,460 GBP2024-08-30
88,558 GBP2023-08-30
Net Current Assets/Liabilities
-7,310 GBP2024-08-30
108,063 GBP2023-08-30
Total Assets Less Current Liabilities
137,195 GBP2024-08-30
109,939 GBP2023-08-30
Creditors
Non-current
10,000 GBP2024-08-30
16,000 GBP2023-08-30
Net Assets/Liabilities
127,195 GBP2024-08-30
93,939 GBP2023-08-30
Equity
Called up share capital
2 GBP2024-08-30
1 GBP2023-08-30
Retained earnings (accumulated losses)
127,193 GBP2024-08-30
93,938 GBP2023-08-30
Equity
127,195 GBP2024-08-30
93,939 GBP2023-08-30
Average Number of Employees
12023-08-31 ~ 2024-08-30
12022-08-31 ~ 2023-08-30
Property, Plant & Equipment - Gross Cost
Computers
4,068 GBP2023-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,661 GBP2024-08-30
2,192 GBP2023-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
469 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment
Computers
1,407 GBP2024-08-30
1,876 GBP2023-08-30
Other Investments Other Than Loans
Additions to investments
143,098 GBP2024-08-30
Cost valuation
143,098 GBP2024-08-30
Other Investments Other Than Loans
143,098 GBP2024-08-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,000 GBP2024-08-30
Other Debtors
Current, Amounts falling due within one year
81 GBP2023-08-30
Debtors
Amounts falling due within one year, Current
16,000 GBP2024-08-30
Current, Amounts falling due within one year
81 GBP2023-08-30
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-08-30
6,000 GBP2023-08-30
Trade Creditors/Trade Payables
Current
1,680 GBP2024-08-30
420 GBP2023-08-30
Other Taxation & Social Security Payable
Current
21,249 GBP2024-08-30
14,105 GBP2023-08-30
Other Creditors
Current
109,531 GBP2024-08-30
68,033 GBP2023-08-30
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-08-30
16,000 GBP2023-08-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-30
Class 2 ordinary share
1 shares2024-08-30