63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
286,620 GBP2024-08-31
424,043 GBP2023-08-31
Fixed Assets
286,620 GBP2024-08-31
424,043 GBP2023-08-31
Debtors
602 GBP2024-08-31
548 GBP2023-08-31
Cash at bank and in hand
162,752 GBP2024-08-31
9,870 GBP2023-08-31
Current Assets
163,354 GBP2024-08-31
10,418 GBP2023-08-31
Net Current Assets/Liabilities
-26,026 GBP2024-08-31
-197,107 GBP2023-08-31
Total Assets Less Current Liabilities
260,594 GBP2024-08-31
226,936 GBP2023-08-31
Net Assets/Liabilities
260,594 GBP2024-08-31
226,936 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
260,494 GBP2024-08-31
226,836 GBP2023-08-31
Average number of employees in administration and support functions
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
286,573 GBP2024-08-31
423,829 GBP2023-08-31
Plant and equipment
2,022 GBP2024-08-31
2,022 GBP2023-08-31
Furniture and fittings
1,219 GBP2024-08-31
1,219 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
289,814 GBP2024-08-31
427,070 GBP2023-08-31
Property, Plant & Equipment - Disposals
-181,385 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,975 GBP2024-08-31
1,808 GBP2023-08-31
Furniture and fittings
1,219 GBP2024-08-31
1,219 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,194 GBP2024-08-31
3,027 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
167 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
286,573 GBP2024-08-31
423,829 GBP2023-08-31
Plant and equipment
47 GBP2024-08-31
214 GBP2023-08-31
Prepayments/Accrued Income
Current
602 GBP2024-08-31
548 GBP2023-08-31
Other Creditors
Current
12,343 GBP2024-08-31
12,343 GBP2023-08-31
Amounts owed to directors
Current
157,037 GBP2024-08-31
175,182 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31