82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-08-31
200 GBP2023-08-31
Debtors
12,442 GBP2024-08-31
14,165 GBP2023-08-31
Cash at bank and in hand
373 GBP2024-08-31
2,152 GBP2023-08-31
Current Assets
12,815 GBP2024-08-31
16,317 GBP2023-08-31
Net Current Assets/Liabilities
623 GBP2024-08-31
1,079 GBP2023-08-31
Total Assets Less Current Liabilities
623 GBP2024-08-31
1,279 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
523 GBP2024-08-31
1,179 GBP2023-08-31
Equity
623 GBP2024-08-31
1,279 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
2,248 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,248 GBP2024-08-31
2,048 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
200 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
0 GBP2024-08-31
200 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
12,170 GBP2024-08-31
14,165 GBP2023-08-31
Other Debtors
Amounts falling due within one year
272 GBP2024-08-31
0 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
12,442 GBP2024-08-31
Amounts falling due within one year, Current
14,165 GBP2023-08-31
Other Taxation & Social Security Payable
Current
4,250 GBP2024-08-31
3,125 GBP2023-08-31
Other Creditors
Current
7,942 GBP2024-08-31
12,113 GBP2023-08-31
Creditors
Current
12,192 GBP2024-08-31
15,238 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
0 shares2024-08-31
100 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-08-31
0 shares2023-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-08-31
0 shares2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31