96090 - Other Service Activities N.e.c.
Intangible Assets
1 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment
4,378 GBP2024-08-31
5,472 GBP2023-08-31
Fixed Assets
4,379 GBP2024-08-31
5,473 GBP2023-08-31
Debtors
31,293 GBP2024-08-31
16,376 GBP2023-08-31
Cash at bank and in hand
90,657 GBP2024-08-31
125,019 GBP2023-08-31
Current Assets
121,950 GBP2024-08-31
141,395 GBP2023-08-31
Creditors
Current
103,365 GBP2024-08-31
139,945 GBP2023-08-31
Net Current Assets/Liabilities
18,585 GBP2024-08-31
1,450 GBP2023-08-31
Total Assets Less Current Liabilities
22,964 GBP2024-08-31
6,923 GBP2023-08-31
Creditors
Non-current
39,112 GBP2024-08-31
62,417 GBP2023-08-31
Net Assets/Liabilities
-16,148 GBP2024-08-31
-55,494 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-16,248 GBP2024-08-31
-55,594 GBP2023-08-31
Equity
-16,148 GBP2024-08-31
-55,494 GBP2023-08-31
Average Number of Employees
192023-09-01 ~ 2024-08-31
172022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
85,920 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
85,919 GBP2023-08-31
Intangible Assets
Net goodwill
1 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,400 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,022 GBP2024-08-31
5,928 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,094 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
4,378 GBP2024-08-31
5,472 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,117 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
13,176 GBP2024-08-31
16,376 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
31,293 GBP2024-08-31
16,376 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
26,614 GBP2024-08-31
27,967 GBP2023-08-31
Other Taxation & Social Security Payable
Current
13,228 GBP2024-08-31
6,483 GBP2023-08-31
Other Creditors
Current
63,523 GBP2024-08-31
105,495 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
39,112 GBP2024-08-31
62,417 GBP2023-08-31