96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,699 GBP2024-08-31
4,166 GBP2023-08-31
Fixed Assets
3,699 GBP2024-08-31
4,166 GBP2023-08-31
Debtors
375,821 GBP2024-08-31
397,153 GBP2023-08-31
Cash at bank and in hand
281,218 GBP2024-08-31
232,042 GBP2023-08-31
Current Assets
657,039 GBP2024-08-31
629,195 GBP2023-08-31
Creditors
Current
80,748 GBP2024-08-31
77,662 GBP2023-08-31
Net Current Assets/Liabilities
576,291 GBP2024-08-31
551,533 GBP2023-08-31
Total Assets Less Current Liabilities
579,990 GBP2024-08-31
555,699 GBP2023-08-31
Net Assets/Liabilities
579,065 GBP2024-08-31
554,928 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
578,965 GBP2024-08-31
554,828 GBP2023-08-31
Equity
579,065 GBP2024-08-31
554,928 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
20,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
16,903 GBP2024-08-31
16,138 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,204 GBP2024-08-31
11,972 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,232 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
3,699 GBP2024-08-31
4,166 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
29,306 GBP2024-08-31
Current, Amounts falling due within one year
32,348 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
346,515 GBP2024-08-31
364,805 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
375,821 GBP2024-08-31
Current, Amounts falling due within one year
397,153 GBP2023-08-31
Trade Creditors/Trade Payables
Current
26,130 GBP2024-08-31
26,653 GBP2023-08-31
Amounts owed to group undertakings
Current
88 GBP2024-08-31
Other Taxation & Social Security Payable
Current
54,339 GBP2024-08-31
30,033 GBP2023-08-31
Other Creditors
Current
191 GBP2024-08-31
20,976 GBP2023-08-31