82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,238 GBP2024-08-31
Debtors
3,960 GBP2024-08-31
1,800 GBP2023-08-31
Cash at bank and in hand
30,435 GBP2024-08-31
28,464 GBP2023-08-31
Current Assets
34,395 GBP2024-08-31
30,264 GBP2023-08-31
Net Current Assets/Liabilities
10,295 GBP2024-08-31
11,783 GBP2023-08-31
Net Assets/Liabilities
12,533 GBP2024-08-31
11,783 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,082 GBP2024-08-31
Computers
716 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
2,798 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
417 GBP2023-09-01 ~ 2024-08-31
Computers
143 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
560 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
417 GBP2024-08-31
Computers
143 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
560 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
1,665 GBP2024-08-31
Computers
573 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,960 GBP2024-08-31
1,800 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,318 GBP2024-08-31
6,122 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
14,483 GBP2024-08-31
10,226 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
624 GBP2024-08-31
Accrued Liabilities
Amounts falling due within one year
675 GBP2024-08-31
2,133 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-09-01 ~ 2024-08-31
2 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31