82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
108 GBP2025-08-31
0 GBP2024-08-31
Fixed Assets
108 GBP2025-08-31
0 GBP2024-08-31
Debtors
111,332 GBP2025-08-31
Cash at bank and in hand
3,860 GBP2025-08-31
3,482 GBP2024-08-31
Current Assets
115,192 GBP2025-08-31
3,482 GBP2024-08-31
Net Current Assets/Liabilities
-1,344,808 GBP2025-08-31
-1,667,518 GBP2024-08-31
Total Assets Less Current Liabilities
-1,344,700 GBP2025-08-31
-1,667,518 GBP2024-08-31
Net Assets/Liabilities
-1,344,700 GBP2025-08-31
-1,667,518 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
-1,344,800 GBP2025-08-31
-1,667,618 GBP2024-08-31
Equity
-1,344,700 GBP2025-08-31
-1,667,518 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-06-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
600 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
600 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
492 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
492 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
492 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
492 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
108 GBP2025-08-31
0 GBP2024-08-31
Trade Debtors/Trade Receivables
0 GBP2025-08-31
Prepayments/Accrued Income
0 GBP2025-08-31
Other Debtors
111,332 GBP2025-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-08-31
0 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-08-31
0 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-08-31
0 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-08-31
0 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-08-31
0 GBP2024-08-31
Other Creditors
Amounts falling due within one year
1,460,000 GBP2025-08-31
1,671,000 GBP2024-08-31