96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,478 GBP2023-08-31
7,305 GBP2022-08-31
Fixed Assets
5,478 GBP2023-08-31
7,305 GBP2022-08-31
Debtors
109,499 GBP2023-08-31
106,448 GBP2022-08-31
Cash at bank and in hand
187 GBP2022-08-31
Current Assets
109,499 GBP2023-08-31
106,635 GBP2022-08-31
Creditors
Current
113,718 GBP2023-08-31
98,090 GBP2022-08-31
Net Current Assets/Liabilities
-4,219 GBP2023-08-31
8,545 GBP2022-08-31
Total Assets Less Current Liabilities
1,259 GBP2023-08-31
15,850 GBP2022-08-31
Net Assets/Liabilities
218 GBP2023-08-31
14,463 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
216 GBP2023-08-31
14,461 GBP2022-08-31
Equity
218 GBP2023-08-31
14,463 GBP2022-08-31
Average Number of Employees
422022-09-01 ~ 2023-08-31
412021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2022-08-31
Intangible assets - Disposals
Net goodwill
-15,000 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2022-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-15,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,605 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,127 GBP2023-08-31
26,300 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,827 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
5,478 GBP2023-08-31
7,305 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
83,288 GBP2023-08-31
60,070 GBP2022-08-31
Other Debtors
Current
30,000 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
109,499 GBP2023-08-31
106,448 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
27,520 GBP2023-08-31
20,589 GBP2022-08-31
Other Remaining Borrowings
Current
5,400 GBP2023-08-31
Corporation Tax Payable
Current
32,379 GBP2023-08-31
21,028 GBP2022-08-31
Other Taxation & Social Security Payable
Current
14,161 GBP2023-08-31
20,469 GBP2022-08-31
Other Creditors
Current
29,358 GBP2023-08-31
34,004 GBP2022-08-31
Accrued Liabilities
Current
4,900 GBP2023-08-31
2,000 GBP2022-08-31