96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
92 GBP2024-08-31
214 GBP2023-08-31
Debtors
17,990 GBP2024-08-31
Cash at bank and in hand
5,258 GBP2024-08-31
12,519 GBP2023-08-31
Current Assets
23,248 GBP2024-08-31
12,519 GBP2023-08-31
Creditors
Amounts falling due within one year
22,753 GBP2024-08-31
12,029 GBP2023-08-31
Net Current Assets/Liabilities
495 GBP2024-08-31
490 GBP2023-08-31
Total Assets Less Current Liabilities
587 GBP2024-08-31
704 GBP2023-08-31
Net Assets/Liabilities
557 GBP2024-08-31
674 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
555 GBP2024-08-31
672 GBP2023-08-31
Equity
557 GBP2024-08-31
674 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,315 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
3,911 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,315 GBP2024-08-31
2,315 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,819 GBP2024-08-31
3,697 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122 GBP2023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
17,990 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,781 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,320 GBP2024-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,496 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
4,224 GBP2024-08-31
6,788 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,156 GBP2024-08-31
2,000 GBP2023-08-31
Other Creditors
Amounts falling due within one year
2,272 GBP2024-08-31
1,745 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
2 shares2023-08-31