96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-09-01 ~ 2024-08-31
Intangible Assets
93,579 GBP2024-08-31
93,284 GBP2023-08-31
Property, Plant & Equipment
340 GBP2024-08-31
867 GBP2023-08-31
Fixed Assets
93,919 GBP2024-08-31
94,151 GBP2023-08-31
Debtors
2,861 GBP2024-08-31
5,925 GBP2023-08-31
Cash at bank and in hand
12,148 GBP2024-08-31
7,347 GBP2023-08-31
Current Assets
15,009 GBP2024-08-31
13,272 GBP2023-08-31
Net Current Assets/Liabilities
-78,372 GBP2024-08-31
-38,106 GBP2023-08-31
Total Assets Less Current Liabilities
15,547 GBP2024-08-31
56,045 GBP2023-08-31
Creditors
Amounts falling due after one year
-36,671 GBP2024-08-31
-46,569 GBP2023-08-31
Net Assets/Liabilities
-21,124 GBP2024-08-31
9,476 GBP2023-08-31
Equity
Called up share capital
1,005 GBP2024-08-31
1,005 GBP2023-08-31
Share premium
190,055 GBP2024-08-31
190,055 GBP2023-08-31
Retained earnings (accumulated losses)
-212,184 GBP2024-08-31
-181,584 GBP2023-08-31
Equity
-21,124 GBP2024-08-31
9,476 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.33332023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Other than goodwill
93,579 GBP2024-08-31
93,284 GBP2023-08-31
Intangible Assets - Gross Cost
93,579 GBP2024-08-31
93,284 GBP2023-08-31
Intangible Assets
Other than goodwill
93,579 GBP2024-08-31
93,284 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,281 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
5,281 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,941 GBP2024-08-31
4,414 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,941 GBP2024-08-31
4,414 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
527 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
527 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
340 GBP2024-08-31
867 GBP2023-08-31
Other Debtors
2,861 GBP2024-08-31
5,925 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,787 GBP2024-08-31
1,204 GBP2023-08-31
Other Creditors
Amounts falling due within one year
85,594 GBP2024-08-31
50,174 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
36,671 GBP2024-08-31
46,569 GBP2023-08-31