96090 - Other Service Activities N.e.c.
Intangible Assets
11,006 GBP2024-08-31
27,514 GBP2023-08-31
Property, Plant & Equipment
7,403 GBP2024-08-31
8,900 GBP2023-08-31
Fixed Assets
18,409 GBP2024-08-31
36,414 GBP2023-08-31
Debtors
1,103,691 GBP2024-08-31
1,097,384 GBP2023-08-31
Cash at bank and in hand
782,681 GBP2024-08-31
693,084 GBP2023-08-31
Current Assets
1,886,372 GBP2024-08-31
1,790,468 GBP2023-08-31
Net Current Assets/Liabilities
1,770,465 GBP2024-08-31
1,718,421 GBP2023-08-31
Total Assets Less Current Liabilities
1,788,874 GBP2024-08-31
1,754,835 GBP2023-08-31
Net Assets/Liabilities
1,787,023 GBP2024-08-31
1,752,610 GBP2023-08-31
Equity
Called up share capital
1,020 GBP2024-08-31
1,020 GBP2023-08-31
Retained earnings (accumulated losses)
1,786,003 GBP2024-08-31
1,751,590 GBP2023-08-31
Average Number of Employees
582023-09-01 ~ 2024-08-31
522022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
165,085 GBP2024-08-31
165,085 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
154,079 GBP2024-08-31
137,571 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,508 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
11,006 GBP2024-08-31
27,514 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
57,234 GBP2024-08-31
56,252 GBP2023-08-31
Computers
22,690 GBP2024-08-31
21,357 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
79,924 GBP2024-08-31
77,609 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,604 GBP2024-08-31
49,728 GBP2023-08-31
Computers
20,917 GBP2024-08-31
18,981 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,521 GBP2024-08-31
68,709 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,876 GBP2023-09-01 ~ 2024-08-31
Computers
1,936 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,812 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
5,630 GBP2024-08-31
6,524 GBP2023-08-31
Computers
1,773 GBP2024-08-31
2,376 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
73,492 GBP2024-08-31
106,942 GBP2023-08-31
Other Debtors
Current
2,190 GBP2024-08-31
Trade Creditors/Trade Payables
Current
3,252 GBP2024-08-31
3,250 GBP2023-08-31
Corporation Tax Payable
Current
41,545 GBP2024-08-31
17,776 GBP2023-08-31
Other Taxation & Social Security Payable
Current
43,356 GBP2024-08-31
22,855 GBP2023-08-31
Other Creditors
Current
24,184 GBP2024-08-31
24,758 GBP2023-08-31