82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment
9,650 GBP2024-08-31
3,000 GBP2023-08-31
Fixed Assets
9,650 GBP2024-08-31
3,001 GBP2023-08-31
Debtors
2,028 GBP2024-08-31
1 GBP2023-08-31
Cash at bank and in hand
201 GBP2024-08-31
1,000 GBP2023-08-31
Current Assets
2,229 GBP2024-08-31
1,001 GBP2023-08-31
Net Current Assets/Liabilities
-595 GBP2024-08-31
-1,007 GBP2023-08-31
Total Assets Less Current Liabilities
9,055 GBP2024-08-31
1,994 GBP2023-08-31
Net Assets/Liabilities
8,555 GBP2024-08-31
1,424 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
8,554 GBP2024-08-31
1,423 GBP2023-08-31
Equity
8,555 GBP2024-08-31
1,424 GBP2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-70 GBP2023-09-01 ~ 2024-08-31
570 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
27 GBP2023-09-01 ~ 2024-08-31
570 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-08-31
1,500 GBP2023-08-31
Computers
2,500 GBP2024-08-31
2,500 GBP2023-08-31
Motor vehicles
10,200 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
14,200 GBP2024-08-31
4,000 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
750 GBP2024-08-31
375 GBP2023-08-31
Computers
1,250 GBP2024-08-31
625 GBP2023-08-31
Motor vehicles
2,550 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,550 GBP2024-08-31
1,000 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2023-09-01 ~ 2024-08-31
Computers
625 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
2,550 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,550 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
750 GBP2024-08-31
1,125 GBP2023-08-31
Computers
1,250 GBP2024-08-31
1,875 GBP2023-08-31
Motor vehicles
7,650 GBP2024-08-31
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
-1 GBP2024-08-31
1 GBP2023-08-31
Other Debtors
Amounts falling due within one year
2,029 GBP2024-08-31
0 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
2,028 GBP2024-08-31
1 GBP2023-08-31
Trade Creditors/Trade Payables
Current
70 GBP2024-08-31
0 GBP2023-08-31
Corporation Tax Payable
Current
97 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Current
2,657 GBP2024-08-31
2,008 GBP2023-08-31
Creditors
Current
2,824 GBP2024-08-31
2,008 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
1 shares2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31