96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
172 GBP2024-08-31
937 GBP2023-08-31
Debtors
35,665 GBP2024-08-31
13,870 GBP2023-08-31
Cash at bank and in hand
315,032 GBP2024-08-31
274,085 GBP2023-08-31
Current Assets
350,697 GBP2024-08-31
287,955 GBP2023-08-31
Creditors
Current
82,489 GBP2024-08-31
50,911 GBP2023-08-31
Net Current Assets/Liabilities
268,208 GBP2024-08-31
237,044 GBP2023-08-31
Total Assets Less Current Liabilities
268,380 GBP2024-08-31
237,981 GBP2023-08-31
Net Assets/Liabilities
268,337 GBP2024-08-31
237,803 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
268,335 GBP2024-08-31
237,801 GBP2023-08-31
Equity
268,337 GBP2024-08-31
237,803 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
651 GBP2024-08-31
651 GBP2023-08-31
Computers
2,863 GBP2024-08-31
3,380 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,514 GBP2024-08-31
4,031 GBP2023-08-31
Property, Plant & Equipment - Disposals
Computers
-517 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-517 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
651 GBP2024-08-31
651 GBP2023-08-31
Computers
2,691 GBP2024-08-31
2,443 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,342 GBP2024-08-31
3,094 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
765 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
765 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-517 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-517 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
172 GBP2024-08-31
937 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
29,782 GBP2024-08-31
11,347 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
5,883 GBP2024-08-31
2,523 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
35,665 GBP2024-08-31
13,870 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,549 GBP2024-08-31
6,764 GBP2023-08-31
Other Taxation & Social Security Payable
Current
75,261 GBP2024-08-31
38,815 GBP2023-08-31
Other Creditors
Current
5,679 GBP2024-08-31
5,332 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
158,534 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-128,000 GBP2023-09-01 ~ 2024-08-31