96090 - Other Service Activities N.e.c.
Intangible Assets
524 GBP2024-08-31
655 GBP2023-08-31
Property, Plant & Equipment
15 GBP2024-08-31
15 GBP2023-08-31
Fixed Assets
539 GBP2024-08-31
670 GBP2023-08-31
Debtors
Current
69,214 GBP2024-08-31
54,089 GBP2023-08-31
Cash at bank and in hand
123,216 GBP2024-08-31
111,581 GBP2023-08-31
Current Assets
192,430 GBP2024-08-31
165,670 GBP2023-08-31
Net Current Assets/Liabilities
111,269 GBP2024-08-31
118,583 GBP2023-08-31
Net Assets/Liabilities
111,808 GBP2024-08-31
119,253 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
4,235 GBP2024-08-31
4,235 GBP2023-08-31
Intangible Assets - Gross Cost
4,235 GBP2024-08-31
4,235 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,711 GBP2024-08-31
3,580 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
3,711 GBP2024-08-31
3,580 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
131 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
131 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
524 GBP2024-08-31
655 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,280 GBP2024-08-31
9,280 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
9,280 GBP2024-08-31
9,280 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,265 GBP2024-08-31
9,265 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,265 GBP2024-08-31
9,265 GBP2023-08-31
Property, Plant & Equipment
Furniture and fittings
15 GBP2024-08-31
15 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,960 GBP2024-08-31
22,500 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
27,974 GBP2024-08-31
31,319 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
69,214 GBP2024-08-31
54,089 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
16,376 GBP2024-08-31
16,376 GBP2023-08-31
Trade Creditors/Trade Payables
540 GBP2024-08-31
528 GBP2023-08-31
Taxation/Social Security Payable
21,463 GBP2024-08-31
14,080 GBP2023-08-31
Other Creditors
42,782 GBP2024-08-31
16,103 GBP2023-08-31
Other Remaining Borrowings
Current
16,376 GBP2024-08-31
16,376 GBP2023-08-31