82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02023-09-01 ~ 2024-08-31
Class 2 ordinary share
02023-09-01 ~ 2024-08-31
Fixed Assets - Investments
4,422,012 GBP2024-08-31
4,422,012 GBP2023-08-31
Fixed Assets
4,422,012 GBP2024-08-31
4,422,012 GBP2023-08-31
Debtors
325 GBP2024-08-31
325 GBP2023-08-31
Creditors
Current
3,793,968 GBP2024-08-31
3,168,432 GBP2023-08-31
Net Current Assets/Liabilities
-3,793,643 GBP2024-08-31
-3,168,107 GBP2023-08-31
Total Assets Less Current Liabilities
628,369 GBP2024-08-31
1,253,905 GBP2023-08-31
Creditors
Non-current
479,925 GBP2023-08-31
Net Assets/Liabilities
628,369 GBP2024-08-31
773,980 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
1,000 GBP2022-08-31
Retained earnings (accumulated losses)
627,369 GBP2024-08-31
772,980 GBP2023-08-31
907,668 GBP2022-08-31
Equity
628,369 GBP2024-08-31
773,980 GBP2023-08-31
908,668 GBP2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-114,726 GBP2023-09-01 ~ 2024-08-31
-77,726 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-114,726 GBP2023-09-01 ~ 2024-08-31
-77,726 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-30,885 GBP2023-09-01 ~ 2024-08-31
-56,962 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
-30,885 GBP2023-09-01 ~ 2024-08-31
-56,962 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
2052023-09-01 ~ 2024-08-31
2082022-09-01 ~ 2023-08-31
Other Debtors
Current
325 GBP2024-08-31
325 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
325 GBP2024-08-31
Current, Amounts falling due within one year
325 GBP2023-08-31
Other Remaining Borrowings
Current
334,879 GBP2024-08-31
340,064 GBP2023-08-31
Amounts owed to group undertakings
Current
3,455,933 GBP2024-08-31
2,821,672 GBP2023-08-31
Corporation Tax Payable
Current
-6,951 GBP2024-08-31
-3,195 GBP2023-08-31
Accrued Liabilities
Current
10,107 GBP2024-08-31
9,891 GBP2023-08-31
Other Remaining Borrowings
Non-current
479,925 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
340,064 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Class 2 ordinary share
900 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
-30,885 GBP2023-09-01 ~ 2024-08-31