82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,146 GBP2023-08-31
1,528 GBP2022-08-31
Cash at bank and in hand
53,501 GBP2023-08-31
Current Assets
53,501 GBP2023-08-31
Net Current Assets/Liabilities
20,897 GBP2023-08-31
Total Assets Less Current Liabilities
22,043 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-35,920 GBP2023-08-31
Net Assets/Liabilities
-13,877 GBP2023-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,038 GBP2023-08-31
2,038 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
2,038 GBP2023-08-31
2,038 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
892 GBP2023-08-31
510 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
892 GBP2023-08-31
510 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
382 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
382 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,146 GBP2023-08-31
1,528 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
50,000 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
50,000 GBP2022-08-31
Other Creditors
2,329 GBP2023-08-31
Total Borrowings
Non-current, Amounts falling due after one year
35,920 GBP2023-08-31
40,304 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-08-31
1 shares2022-08-31
Bank Borrowings
Non-current
35,920 GBP2023-08-31
40,304 GBP2022-08-31