96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,121 GBP2024-08-31
3,994 GBP2023-08-31
Debtors
71,120 GBP2024-08-31
78,018 GBP2023-08-31
Cash at bank and in hand
2,362,181 GBP2024-08-31
2,439,238 GBP2023-08-31
Current Assets
2,433,301 GBP2024-08-31
2,517,256 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-1,645 GBP2024-08-31
Net Current Assets/Liabilities
2,431,656 GBP2024-08-31
2,514,463 GBP2023-08-31
Total Assets Less Current Liabilities
2,436,777 GBP2024-08-31
2,518,457 GBP2023-08-31
Net Assets/Liabilities
2,435,804 GBP2024-08-31
2,517,459 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
2,435,803 GBP2024-08-31
2,517,458 GBP2023-08-31
Equity
2,435,804 GBP2024-08-31
2,517,459 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,806 GBP2024-08-31
1,806 GBP2023-08-31
Computers
11,112 GBP2024-08-31
7,044 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
12,918 GBP2024-08-31
8,850 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,318 GBP2024-08-31
996 GBP2023-08-31
Computers
6,479 GBP2024-08-31
3,860 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,797 GBP2024-08-31
4,856 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
322 GBP2023-09-01 ~ 2024-08-31
Computers
2,619 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,941 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
488 GBP2024-08-31
810 GBP2023-08-31
Computers
4,633 GBP2024-08-31
3,184 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-08-31
1,311 GBP2023-08-31
Other Debtors
Amounts falling due within one year
71,120 GBP2024-08-31
76,707 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
71,120 GBP2024-08-31
Amounts falling due within one year, Current
78,018 GBP2023-08-31
Other Taxation & Social Security Payable
Current
0 GBP2024-08-31
22 GBP2023-08-31
Other Creditors
Current
1,645 GBP2024-08-31
2,771 GBP2023-08-31
Creditors
Current
1,645 GBP2024-08-31
2,793 GBP2023-08-31