63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
608,023 GBP2022-08-31
Fixed Assets - Investments
58,438 GBP2022-08-31
Fixed Assets
666,461 GBP2022-08-31
Debtors
Amounts falling due within one year
182,725 GBP2023-08-31
150,244 GBP2022-08-31
Cash at bank and in hand
407,864 GBP2023-08-31
1,175,910 GBP2022-08-31
Current Assets
590,589 GBP2023-08-31
1,326,154 GBP2022-08-31
Creditors
Amounts falling due within one year
-393,300 GBP2023-08-31
-298,958 GBP2022-08-31
Net Current Assets/Liabilities
197,289 GBP2023-08-31
1,027,196 GBP2022-08-31
Total Assets Less Current Liabilities
197,289 GBP2023-08-31
1,693,657 GBP2022-08-31
Net Assets/Liabilities
197,289 GBP2023-08-31
1,678,548 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
197,288 GBP2023-08-31
1,678,547 GBP2022-08-31
Equity
197,289 GBP2023-08-31
1,678,548 GBP2022-08-31
Average Number of Employees
92022-09-01 ~ 2023-08-31
82021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
490,480 GBP2022-08-31
Furniture and fittings
30,191 GBP2023-08-31
129,011 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
30,191 GBP2023-08-31
619,491 GBP2022-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-490,480 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
-98,820 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-589,300 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,191 GBP2023-08-31
90,988 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,191 GBP2023-08-31
90,988 GBP2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-60,797 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60,797 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
570,000 GBP2022-08-31
Furniture and fittings
38,023 GBP2022-08-31
Amounts invested in assets
Cost valuation, Non-current
58,438 GBP2022-08-31