96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
11,919 GBP2024-08-31
13,040 GBP2023-08-31
Fixed Assets
11,919 GBP2024-08-31
13,040 GBP2023-08-31
Debtors
30,959 GBP2024-08-31
36,709 GBP2023-08-31
Cash at bank and in hand
2,060 GBP2024-08-31
857 GBP2023-08-31
Current Assets
33,019 GBP2024-08-31
37,566 GBP2023-08-31
Creditors
Amounts falling due within one year
-11,575 GBP2024-08-31
-8,563 GBP2023-08-31
Net Current Assets/Liabilities
21,444 GBP2024-08-31
29,003 GBP2023-08-31
Total Assets Less Current Liabilities
33,363 GBP2024-08-31
42,043 GBP2023-08-31
Creditors
Amounts falling due after one year
-39,449 GBP2024-08-31
-47,287 GBP2023-08-31
Net Assets/Liabilities
-6,086 GBP2024-08-31
-5,244 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-6,087 GBP2024-08-31
-5,245 GBP2023-08-31
Equity
-6,086 GBP2024-08-31
-5,244 GBP2023-08-31
Wages/Salaries
19,043 GBP2023-09-01 ~ 2024-08-31
3,363 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
19,043 GBP2023-09-01 ~ 2024-08-31
3,363 GBP2022-09-01 ~ 2023-08-31
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
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,851 GBP2024-08-31
5,851 GBP2023-08-31
Computers
6,852 GBP2024-08-31
6,852 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
18,273 GBP2024-08-31
18,273 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,181 GBP2024-08-31
2,710 GBP2023-08-31
Computers
3,173 GBP2024-08-31
2,523 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,354 GBP2024-08-31
5,233 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
471 GBP2023-09-01 ~ 2024-08-31
Computers
650 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,121 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
2,670 GBP2024-08-31
3,141 GBP2023-08-31
Computers
3,679 GBP2024-08-31
4,329 GBP2023-08-31
Under hire purchased contracts or finance leases, Plant and equipment
5,570 GBP2024-08-31
5,570 GBP2023-08-31