96090 - Other Service Activities N.e.c.
Intangible Assets
12,280 GBP2024-08-31
15,350 GBP2023-08-31
Property, Plant & Equipment
27,286 GBP2024-08-31
17,979 GBP2023-08-31
Fixed Assets
39,566 GBP2024-08-31
33,329 GBP2023-08-31
Debtors
152,291 GBP2024-08-31
116,449 GBP2023-08-31
Cash at bank and in hand
466,489 GBP2024-08-31
445,902 GBP2023-08-31
Current Assets
618,780 GBP2024-08-31
562,351 GBP2023-08-31
Net Current Assets/Liabilities
530,873 GBP2024-08-31
528,063 GBP2023-08-31
Total Assets Less Current Liabilities
570,439 GBP2024-08-31
561,392 GBP2023-08-31
Net Assets/Liabilities
561,867 GBP2024-08-31
553,145 GBP2023-08-31
Equity
Called up share capital
1,050 GBP2024-08-31
1,050 GBP2023-08-31
Retained earnings (accumulated losses)
560,817 GBP2024-08-31
552,095 GBP2023-08-31
Equity
561,867 GBP2024-08-31
553,145 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
15,350 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,070 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,070 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
12,280 GBP2024-08-31
15,350 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,707 GBP2023-08-31
Furniture and fittings
20,543 GBP2024-08-31
18,073 GBP2023-08-31
Computers
57,722 GBP2024-08-31
55,707 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
126,081 GBP2024-08-31
111,174 GBP2023-08-31
Land and buildings, Owned/Freehold
12,996 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,765 GBP2024-08-31
8,008 GBP2023-08-31
Computers
54,082 GBP2024-08-31
51,812 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,795 GBP2024-08-31
93,195 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,757 GBP2023-09-01 ~ 2024-08-31
Computers
2,270 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,600 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
5,424 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
7,572 GBP2024-08-31
0 GBP2023-08-31
Furniture and fittings
10,778 GBP2024-08-31
10,065 GBP2023-08-31
Computers
3,640 GBP2024-08-31
3,895 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
115,843 GBP2024-08-31
86,884 GBP2023-08-31
Other Debtors
Amounts falling due within one year
36,448 GBP2024-08-31
29,565 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
152,291 GBP2024-08-31
116,449 GBP2023-08-31
Trade Creditors/Trade Payables
Current
8,326 GBP2024-08-31
6,686 GBP2023-08-31
Other Taxation & Social Security Payable
Current
67,016 GBP2024-08-31
16,885 GBP2023-08-31
Other Creditors
Current
12,565 GBP2024-08-31
10,717 GBP2023-08-31