82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2024-08-31
8,800 GBP2023-08-31
Property, Plant & Equipment
0 GBP2024-08-31
13,104 GBP2023-08-31
Fixed Assets
0 GBP2024-08-31
21,904 GBP2023-08-31
Debtors
3,180 GBP2024-08-31
50,679 GBP2023-08-31
Cash at bank and in hand
25,561 GBP2024-08-31
169,284 GBP2023-08-31
Current Assets
28,741 GBP2024-08-31
219,963 GBP2023-08-31
Net Current Assets/Liabilities
435 GBP2024-08-31
2,463 GBP2023-08-31
Total Assets Less Current Liabilities
435 GBP2024-08-31
24,367 GBP2023-08-31
Net Assets/Liabilities
435 GBP2024-08-31
22,148 GBP2023-08-31
Equity
Called up share capital
8 GBP2024-08-31
8 GBP2023-08-31
Retained earnings (accumulated losses)
427 GBP2024-08-31
22,140 GBP2023-08-31
Equity
435 GBP2024-08-31
22,148 GBP2023-08-31
Average Number of Employees
102023-09-01 ~ 2024-08-31
132022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-08-31
13,768 GBP2023-08-31
Computers
0 GBP2024-08-31
84,162 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-08-31
97,930 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-14,101 GBP2023-09-01 ~ 2024-08-31
Computers
-92,183 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-106,284 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-08-31
12,108 GBP2023-08-31
Computers
0 GBP2024-08-31
72,718 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-08-31
84,826 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
928 GBP2023-09-01 ~ 2024-08-31
Computers
5,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,928 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-13,036 GBP2023-09-01 ~ 2024-08-31
Computers
-77,718 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-90,754 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-08-31
1,660 GBP2023-08-31
Computers
0 GBP2024-08-31
11,444 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-08-31
48,259 GBP2023-08-31
Other Debtors
Amounts falling due within one year
3,180 GBP2024-08-31
2,420 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
3,180 GBP2024-08-31
Current, Amounts falling due within one year
50,679 GBP2023-08-31
Trade Creditors/Trade Payables
Current
0 GBP2024-08-31
67,074 GBP2023-08-31
Other Taxation & Social Security Payable
Current
25,306 GBP2024-08-31
143,158 GBP2023-08-31
Other Creditors
Current
3,000 GBP2024-08-31
7,268 GBP2023-08-31
Creditors
Current
28,306 GBP2024-08-31
217,500 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
2 shares2023-08-31
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
2 shares2024-08-31
2 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
1 shares2024-08-31
1 shares2023-08-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-08-31
1 shares2023-08-31
Equity
Called up share capital
8 GBP2024-08-31
8 GBP2023-08-31