82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
7482023-09-01 ~ 2024-08-31
6362022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Class 3 ordinary share
12023-09-01 ~ 2024-08-31
Class 4 ordinary share
12023-09-01 ~ 2024-08-31
Fixed Assets - Investments
28,690,836 GBP2024-08-31
28,690,836 GBP2023-08-31
Fixed Assets
28,690,836 GBP2024-08-31
28,690,836 GBP2023-08-31
Debtors
7,502,861 GBP2024-08-31
6,124,241 GBP2023-08-31
Cash at bank and in hand
1 GBP2024-08-31
1 GBP2023-08-31
Current Assets
7,502,862 GBP2024-08-31
6,124,242 GBP2023-08-31
Creditors
Current
5,359 GBP2024-08-31
5,424 GBP2023-08-31
Net Current Assets/Liabilities
7,497,503 GBP2024-08-31
6,118,818 GBP2023-08-31
Total Assets Less Current Liabilities
36,188,339 GBP2024-08-31
34,809,654 GBP2023-08-31
Equity
Called up share capital
36,210,078 GBP2024-08-31
34,815,078 GBP2023-08-31
22,278,078 GBP2022-08-31
Retained earnings (accumulated losses)
-21,739 GBP2024-08-31
-5,424 GBP2023-08-31
Equity
36,188,339 GBP2024-08-31
34,809,654 GBP2023-08-31
22,278,078 GBP2022-08-31
Issue of Equity Instruments
Called up share capital
1,395,000 GBP2023-09-01 ~ 2024-08-31
12,537,000 GBP2022-09-01 ~ 2023-08-31
Issue of Equity Instruments
1,395,000 GBP2023-09-01 ~ 2024-08-31
12,537,000 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-16,315 GBP2023-09-01 ~ 2024-08-31
-5,424 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
-16,315 GBP2023-09-01 ~ 2024-08-31
-5,424 GBP2022-09-01 ~ 2023-08-31
Amounts Owed by Group Undertakings
Current
7,482,861 GBP2024-08-31
6,124,241 GBP2023-08-31
Other Debtors
Current
20,000 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
7,502,861 GBP2024-08-31
Amounts falling due within one year, Current
6,124,241 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
5,359 GBP2024-08-31
5,424 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
700,001 shares2024-08-31
Class 2 ordinary share
60,000 shares2024-08-31
Class 3 ordinary share
200,000 shares2024-08-31
Class 4 ordinary share
35,250,077 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
-16,315 GBP2023-09-01 ~ 2024-08-31