82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
518 GBP2025-03-31
1,165 GBP2024-08-31
Debtors
Current
1,367 GBP2025-03-31
Cash at bank and in hand
71 GBP2025-03-31
69 GBP2024-08-31
Current Assets
1,438 GBP2025-03-31
69 GBP2024-08-31
Net Current Assets/Liabilities
-17,956 GBP2025-03-31
-15,171 GBP2024-08-31
Total Assets Less Current Liabilities
-17,438 GBP2025-03-31
-14,006 GBP2024-08-31
Net Assets/Liabilities
-18,733 GBP2025-03-31
-14,966 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-03-31
22023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Development expenditure
8,000 GBP2025-03-31
8,000 GBP2024-08-31
Intangible Assets - Gross Cost
8,000 GBP2025-03-31
8,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
8,000 GBP2025-03-31
8,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2025-03-31
8,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,759 GBP2025-03-31
8,056 GBP2024-08-31
Other
4,100 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
6,759 GBP2025-03-31
12,156 GBP2024-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,297 GBP2024-09-01 ~ 2025-03-31
Other
-4,100 GBP2024-09-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-5,397 GBP2024-09-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,241 GBP2025-03-31
6,909 GBP2024-08-31
Other
4,083 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,241 GBP2025-03-31
10,992 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
629 GBP2024-09-01 ~ 2025-03-31
Other
17 GBP2024-09-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
646 GBP2024-09-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,297 GBP2024-09-01 ~ 2025-03-31
Other
-4,100 GBP2024-09-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,397 GBP2024-09-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
518 GBP2025-03-31
1,147 GBP2024-08-31
Other
18 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
12024-09-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-08-31