82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost
Development expenditure
12,500 GBP2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
12,500 GBP2020-08-31
2,500 GBP2019-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,500 GBP2019-09-01 ~ 2020-08-31
Intangible Assets
Development expenditure
10,000 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,337 GBP2020-08-31
659 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,337 GBP2020-08-31
165 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
834 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Office equipment
494 GBP2019-08-31
Intangible Assets
10,000 GBP2019-08-31
Property, Plant & Equipment
494 GBP2019-08-31
Fixed Assets
10,494 GBP2019-08-31
Debtors
203 GBP2020-08-31
779 GBP2019-08-31
Cash at bank and in hand
4,021 GBP2020-08-31
3,363 GBP2019-08-31
Current Assets
4,224 GBP2020-08-31
4,142 GBP2019-08-31
Creditors
Amounts falling due within one year
20,894 GBP2020-08-31
19,635 GBP2019-08-31
Net Current Assets/Liabilities
16,670 GBP2020-08-31
15,493 GBP2019-08-31
Total Assets Less Current Liabilities
-16,670 GBP2020-08-31
-4,999 GBP2019-08-31
Net Assets/Liabilities
-16,670 GBP2020-08-31
-4,999 GBP2019-08-31
Equity
Called up share capital
1 GBP2020-08-31
1 GBP2019-08-31
Retained earnings (accumulated losses)
-16,671 GBP2020-08-31
-5,000 GBP2019-08-31
Equity
-16,670 GBP2020-08-31
-4,999 GBP2019-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost
12,500 GBP2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
12,500 GBP2020-08-31
2,500 GBP2019-08-31
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
3,337 GBP2020-08-31
659 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,337 GBP2020-08-31
165 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
834 GBP2019-09-01 ~ 2020-08-31
Other Debtors
203 GBP2020-08-31
779 GBP2019-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
44 GBP2020-08-31
233 GBP2019-08-31
Other Creditors
Amounts falling due within one year
20,850 GBP2020-08-31
19,402 GBP2019-08-31