96090 - Other Service Activities N.e.c.
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,000 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
5,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,000 GBP2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
5,000 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
2,113,407 GBP2023-08-31
2,048,612 GBP2022-08-31
Debtors
30,987 GBP2023-08-31
39,051 GBP2022-08-31
Cash at bank and in hand
494 GBP2023-08-31
748 GBP2022-08-31
Current Assets
31,481 GBP2023-08-31
39,799 GBP2022-08-31
Creditors
Amounts falling due within one year
24,727 GBP2023-08-31
35,704 GBP2022-08-31
Net Current Assets/Liabilities
6,754 GBP2023-08-31
4,095 GBP2022-08-31
Total Assets Less Current Liabilities
2,120,161 GBP2023-08-31
2,052,707 GBP2022-08-31
Creditors
Amounts falling due after one year
36,054 GBP2023-08-31
41,597 GBP2022-08-31
Net Assets/Liabilities
1,566,411 GBP2023-08-31
1,632,313 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Revaluation reserve
1,564,030 GBP2023-08-31
1,636,657 GBP2022-08-31
Retained earnings (accumulated losses)
2,379 GBP2023-08-31
-4,346 GBP2022-08-31
Equity
1,566,411 GBP2023-08-31
1,632,313 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.332022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,113,400 GBP2023-08-31
2,048,591 GBP2022-08-31
Intangible Assets - Gross Cost
2,114,339 GBP2023-08-31
2,049,530 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
932 GBP2023-08-31
918 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
14 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,113,400 GBP2023-08-31
2,048,591 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
5,000 GBP2022-08-31
Property, Plant & Equipment - Disposals
-5,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,000 GBP2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,000 GBP2022-09-01 ~ 2023-08-31
Other Debtors
30,987 GBP2023-08-31
39,051 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,542 GBP2023-08-31
5,408 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,249 GBP2023-08-31
10,591 GBP2022-08-31
Other Creditors
Amounts falling due within one year
17,936 GBP2023-08-31
19,705 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
36,054 GBP2023-08-31
41,597 GBP2022-08-31