82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
247 GBP2024-08-31
376 GBP2023-08-31
Debtors
6,995 GBP2024-08-31
4,359 GBP2023-08-31
Cash at bank and in hand
7,731 GBP2024-08-31
9,261 GBP2023-08-31
Current Assets
14,726 GBP2024-08-31
13,620 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-13,639 GBP2023-08-31
Net Current Assets/Liabilities
3,474 GBP2024-08-31
-19 GBP2023-08-31
Total Assets Less Current Liabilities
3,721 GBP2024-08-31
357 GBP2023-08-31
Net Assets/Liabilities
3,674 GBP2024-08-31
286 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
3,574 GBP2024-08-31
186 GBP2023-08-31
Equity
3,674 GBP2024-08-31
286 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
310 GBP2023-08-31
Computers
2,044 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,354 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
148 GBP2024-08-31
119 GBP2023-08-31
Computers
1,959 GBP2024-08-31
1,859 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,107 GBP2024-08-31
1,978 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2023-09-01 ~ 2024-08-31
Computers
100 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
162 GBP2024-08-31
191 GBP2023-08-31
Computers
85 GBP2024-08-31
185 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
6,995 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Amounts falling due within one year
0 GBP2024-08-31
4,359 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
6,995 GBP2024-08-31
Current, Amounts falling due within one year
4,359 GBP2023-08-31
Trade Creditors/Trade Payables
Current
0 GBP2024-08-31
198 GBP2023-08-31
Other Taxation & Social Security Payable
Current
9,745 GBP2024-08-31
12,025 GBP2023-08-31
Other Creditors
Current
1,507 GBP2024-08-31
1,416 GBP2023-08-31
Creditors
Current
11,252 GBP2024-08-31
13,639 GBP2023-08-31
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
80 shares2024-08-31
80 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
20 shares2024-08-31
20 shares2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31