82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
134,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
134,000 GBP2024-08-31
Property, Plant & Equipment
47,192 GBP2024-08-31
70,837 GBP2023-08-31
Debtors
1,008 GBP2024-08-31
924 GBP2023-08-31
Cash at bank and in hand
119,258 GBP2024-08-31
137,843 GBP2023-08-31
Current Assets
120,266 GBP2024-08-31
138,767 GBP2023-08-31
Creditors
Amounts falling due within one year
121,382 GBP2024-08-31
107,155 GBP2023-08-31
Net Current Assets/Liabilities
-1,116 GBP2024-08-31
31,612 GBP2023-08-31
Total Assets Less Current Liabilities
46,076 GBP2024-08-31
102,449 GBP2023-08-31
Creditors
Amounts falling due after one year
9,822 GBP2024-08-31
20,164 GBP2023-08-31
Net Assets/Liabilities
34,811 GBP2024-08-31
80,842 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
34,711 GBP2024-08-31
80,742 GBP2023-08-31
Equity
34,811 GBP2024-08-31
80,842 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-09-01 ~ 2024-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
26,592 GBP2023-09-01 ~ 2024-08-31
29,756 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
90,561 GBP2023-09-01 ~ 2024-08-31
138,645 GBP2022-09-01 ~ 2023-08-31
Tax Expense/Credit at Applicable Tax Rate
22,640 GBP2023-09-01 ~ 2024-08-31
29,830 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
134,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
134,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
121,706 GBP2024-08-31
118,834 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
247,102 GBP2024-08-31
239,672 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
90,440 GBP2024-08-31
73,865 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,910 GBP2024-08-31
168,835 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,575 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,075 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
31,266 GBP2024-08-31
44,969 GBP2023-08-31
Other Debtors
1,008 GBP2024-08-31
924 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,613 GBP2024-08-31
9,613 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
59,848 GBP2024-08-31
46,251 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
26,593 GBP2024-08-31
29,757 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
683 GBP2024-08-31
823 GBP2023-08-31
Other Creditors
Amounts falling due within one year
24,645 GBP2024-08-31
20,711 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,822 GBP2024-08-31
20,164 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31