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 - Gross Cost
Computers
5,234 GBP2024-08-31
4,815 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,920 GBP2024-08-31
4,816 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
104 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
314 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment
314 GBP2024-08-31
-1 GBP2023-08-31
Debtors
11,095 GBP2024-08-31
3,428 GBP2023-08-31
Cash at bank and in hand
107,372 GBP2024-08-31
56,867 GBP2023-08-31
Current Assets
118,467 GBP2024-08-31
60,295 GBP2023-08-31
Creditors
Amounts falling due within one year
39,172 GBP2024-08-31
17,136 GBP2023-08-31
Net Current Assets/Liabilities
79,295 GBP2024-08-31
43,159 GBP2023-08-31
Total Assets Less Current Liabilities
79,609 GBP2024-08-31
43,158 GBP2023-08-31
Net Assets/Liabilities
79,609 GBP2024-08-31
43,158 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
79,608 GBP2024-08-31
43,157 GBP2023-08-31
Equity
79,609 GBP2024-08-31
43,158 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
5,234 GBP2024-08-31
4,815 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,920 GBP2024-08-31
4,816 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104 GBP2023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
7,443 GBP2024-08-31
3,426 GBP2023-08-31
Other Debtors
3,652 GBP2024-08-31
2 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
527 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
25,373 GBP2024-08-31
8,264 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,183 GBP2024-08-31
7,869 GBP2023-08-31
Other Creditors
Amounts falling due within one year
10,089 GBP2024-08-31
1,003 GBP2023-08-31