82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
20,375 GBP2023-08-31
22,875 GBP2022-08-31
Debtors
Current
122,489 GBP2023-08-31
100,626 GBP2022-08-31
Cash at bank and in hand
1,914 GBP2023-08-31
83,291 GBP2022-08-31
Net Assets/Liabilities
134,305 GBP2023-08-31
189,714 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
134,205 GBP2023-08-31
189,614 GBP2022-08-31
Equity
134,305 GBP2023-08-31
189,714 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
25,000 GBP2023-08-31
25,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
25,000 GBP2023-08-31
25,000 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,625 GBP2023-08-31
2,125 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,625 GBP2023-08-31
2,125 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,500 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,500 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Improvements to leasehold property
20,375 GBP2023-08-31
22,875 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
2,662 GBP2023-08-31
0 GBP2022-08-31
Other Debtors
Current
119,827 GBP2023-08-31
100,626 GBP2022-08-31
Trade Creditors/Trade Payables
Current
0 GBP2023-08-31
6,786 GBP2022-08-31
Other Creditors
Current
2,694 GBP2023-08-31
5,591 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2022-09-01 ~ 2023-08-31
50 GBP2021-09-01 ~ 2022-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2022-09-01 ~ 2023-08-31
50 GBP2021-09-01 ~ 2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
592 GBP2023-08-31
0 GBP2022-08-31
Between one and five year
592 GBP2023-08-31
0 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,184 GBP2023-08-31
0 GBP2022-08-31