96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
16 GBP2023-08-31
Debtors
101,021 GBP2024-08-31
112,097 GBP2023-08-31
Cash at bank and in hand
278,131 GBP2024-08-31
247,193 GBP2023-08-31
Current Assets
379,152 GBP2024-08-31
359,290 GBP2023-08-31
Creditors
Amounts falling due within one year
21,147 GBP2024-08-31
13,982 GBP2023-08-31
Net Current Assets/Liabilities
358,005 GBP2024-08-31
345,308 GBP2023-08-31
Total Assets Less Current Liabilities
358,005 GBP2024-08-31
345,324 GBP2023-08-31
Net Assets/Liabilities
358,005 GBP2024-08-31
345,320 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Retained earnings (accumulated losses)
357,805 GBP2024-08-31
345,120 GBP2023-08-31
Equity
358,005 GBP2024-08-31
345,320 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332023-09-01 ~ 2024-08-31
Office equipment
0.152023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,427 GBP2024-08-31
4,502 GBP2023-08-31
Office equipment
395 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
4,427 GBP2024-08-31
4,897 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-75 GBP2023-09-01 ~ 2024-08-31
Office equipment
-395 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-470 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,427 GBP2024-08-31
4,502 GBP2023-08-31
Office equipment
379 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,427 GBP2024-08-31
4,881 GBP2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-75 GBP2023-09-01 ~ 2024-08-31
Office equipment
-379 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-454 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
16 GBP2023-08-31
Trade Debtors/Trade Receivables
11,782 GBP2024-08-31
24,164 GBP2023-08-31
Amounts owed by group undertakings and participating interests
87,889 GBP2024-08-31
87,889 GBP2023-08-31
Other Debtors
1,350 GBP2024-08-31
44 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
193 GBP2024-08-31
349 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
9,644 GBP2024-08-31
4,712 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,848 GBP2024-08-31
5,098 GBP2023-08-31
Other Creditors
Amounts falling due within one year
4,462 GBP2024-08-31
3,823 GBP2023-08-31