96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
9,186 GBP2024-08-31
7,855 GBP2023-08-31
Total Inventories
652 GBP2024-08-31
884 GBP2023-08-31
Debtors
Current
23,779 GBP2024-08-31
64,290 GBP2023-08-31
Cash at bank and in hand
125,997 GBP2024-08-31
83,671 GBP2023-08-31
Current Assets
150,428 GBP2024-08-31
148,845 GBP2023-08-31
Net Current Assets/Liabilities
62,782 GBP2024-08-31
45,946 GBP2023-08-31
Total Assets Less Current Liabilities
71,968 GBP2024-08-31
53,801 GBP2023-08-31
Net Assets/Liabilities
69,840 GBP2024-08-31
52,528 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other
2,734 GBP2024-08-31
2,734 GBP2023-08-31
Intangible Assets - Gross Cost
2,734 GBP2024-08-31
2,734 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
2,734 GBP2024-08-31
2,734 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,803 GBP2024-08-31
22,855 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
25,803 GBP2024-08-31
22,855 GBP2023-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,774 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-1,774 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,617 GBP2024-08-31
15,000 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,617 GBP2024-08-31
15,000 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,392 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,392 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,775 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,775 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,186 GBP2024-08-31
7,855 GBP2023-08-31
Other types of inventories not specified separately
652 GBP2024-08-31
884 GBP2023-08-31
Trade Debtors/Trade Receivables
10,438 GBP2024-08-31
59,467 GBP2023-08-31
Other Debtors
1,325 GBP2024-08-31
Prepayments
12,016 GBP2024-08-31
4,823 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
23,779 GBP2024-08-31
64,290 GBP2023-08-31
Par Value of Share
Class 2 ordinary share
0.102023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,375 shares2024-08-31
1,375 shares2023-08-31
Par Value of Share
Class 3 ordinary share
0.102023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,375 shares2024-08-31
1,375 shares2023-08-31
Number of Shares Issued (Fully Paid)
2,750 shares2024-08-31
2,750 shares2023-08-31
Nominal value of allotted share capital
275 GBP2023-09-01 ~ 2024-08-31
275 GBP2022-09-01 ~ 2023-08-31