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
Turnover/Revenue
4,455 GBP2023-09-01 ~ 2024-08-31
27,208 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
4,455 GBP2023-09-01 ~ 2024-08-31
27,208 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-27,376 GBP2023-09-01 ~ 2024-08-31
-18,765 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
-22,921 GBP2023-09-01 ~ 2024-08-31
8,443 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
55 GBP2023-09-01 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
-22,866 GBP2023-09-01 ~ 2024-08-31
8,443 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-22,876 GBP2023-09-01 ~ 2024-08-31
6,731 GBP2022-09-01 ~ 2023-08-31
Debtors
Current
2,316,782 GBP2024-08-31
2,356,022 GBP2023-08-31
Cash at bank and in hand
17,152 GBP2024-08-31
6,151 GBP2023-08-31
Current Assets
2,333,934 GBP2024-08-31
2,362,173 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-2,430,463 GBP2024-08-31
-2,435,826 GBP2023-08-31
Net Current Assets/Liabilities
-96,529 GBP2024-08-31
-73,653 GBP2023-08-31
Total Assets Less Current Liabilities
-96,529 GBP2024-08-31
-73,653 GBP2023-08-31
Net Assets/Liabilities
-96,529 GBP2024-08-31
-73,653 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
1 GBP2022-09-01
Retained earnings (accumulated losses)
-96,530 GBP2024-08-31
-73,654 GBP2023-08-31
-80,385 GBP2022-09-01
Equity
-96,529 GBP2024-08-31
-73,653 GBP2023-08-31
-80,384 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
-22,876 GBP2023-09-01 ~ 2024-08-31
6,731 GBP2022-09-01 ~ 2023-08-31
Tax Expense/Credit at Applicable Tax Rate
-5,717 GBP2023-09-01 ~ 2024-08-31
1,817 GBP2022-09-01 ~ 2023-08-31
Trade Debtors/Trade Receivables
Current
5,701 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
2,316,782 GBP2024-08-31
2,350,321 GBP2023-08-31
Amounts owed to group undertakings
Current
2,430,453 GBP2024-08-31
2,430,453 GBP2023-08-31
Corporation Tax Payable
Current
10 GBP2024-08-31
1,767 GBP2023-08-31
Taxation/Social Security Payable
Current
3,606 GBP2023-08-31
Creditors
Current
2,430,463 GBP2024-08-31
2,435,826 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
1 shares2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31