82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
5,054 GBP2024-08-31
3,813 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,551 GBP2024-08-31
1,726 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
825 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
2,503 GBP2024-08-31
2,087 GBP2023-08-31
Other Investments Other Than Loans
Non-current
285,418 GBP2024-08-31
292,785 GBP2023-08-31
Property, Plant & Equipment
2,503 GBP2024-08-31
2,087 GBP2023-08-31
Fixed Assets - Investments
285,418 GBP2024-08-31
292,785 GBP2023-08-31
Fixed Assets
287,921 GBP2024-08-31
294,872 GBP2023-08-31
Debtors
45,000 GBP2024-08-31
1,574 GBP2023-08-31
Cash at bank and in hand
118,112 GBP2024-08-31
71,635 GBP2023-08-31
Current Assets
163,112 GBP2024-08-31
73,209 GBP2023-08-31
Net Current Assets/Liabilities
-126,434 GBP2024-08-31
-213,118 GBP2023-08-31
Total Assets Less Current Liabilities
161,487 GBP2024-08-31
81,754 GBP2023-08-31
Net Assets/Liabilities
156,721 GBP2024-08-31
81,754 GBP2023-08-31
Equity
Called up share capital
8 GBP2024-08-31
8 GBP2023-08-31
Retained earnings (accumulated losses)
156,713 GBP2024-08-31
81,746 GBP2023-08-31
Equity
156,721 GBP2024-08-31
81,754 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Computers
20.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
5,054 GBP2024-08-31
3,813 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,551 GBP2024-08-31
1,726 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
825 GBP2023-09-01 ~ 2024-08-31
Amounts invested in assets
Cost valuation, Non-current
285,418 GBP2024-08-31
292,785 GBP2023-08-31
Additions to investments, Non-current
7,421 GBP2024-08-31
Non-current
285,418 GBP2024-08-31
292,785 GBP2023-08-31
Trade Debtors/Trade Receivables
43,000 GBP2024-08-31
Other Debtors
2,000 GBP2024-08-31
1,574 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
22,718 GBP2024-08-31
12,376 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,942 GBP2024-08-31
Other Creditors
Amounts falling due within one year
260,837 GBP2024-08-31
273,951 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2024-08-31
8 shares2023-08-31