96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
13,040 GBP2023-08-31
12,358 GBP2022-08-31
Fixed Assets
13,040 GBP2023-08-31
12,358 GBP2022-08-31
Debtors
36,709 GBP2023-08-31
41,589 GBP2022-08-31
Cash at bank and in hand
857 GBP2023-08-31
1,030 GBP2022-08-31
Current Assets
37,566 GBP2023-08-31
42,619 GBP2022-08-31
Creditors
Amounts falling due within one year
-8,563 GBP2023-08-31
-8,562 GBP2022-08-31
Net Current Assets/Liabilities
29,003 GBP2023-08-31
34,057 GBP2022-08-31
Total Assets Less Current Liabilities
42,043 GBP2023-08-31
46,415 GBP2022-08-31
Creditors
Amounts falling due after one year
-47,287 GBP2023-08-31
-50,000 GBP2022-08-31
Net Assets/Liabilities
-5,244 GBP2023-08-31
-3,585 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
-5,245 GBP2023-08-31
-3,586 GBP2022-08-31
Equity
-5,244 GBP2023-08-31
-3,585 GBP2022-08-31
Wages/Salaries
3,363 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
3,363 GBP2022-09-01 ~ 2023-08-31
Average number of employees in administration and support functions
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,851 GBP2023-08-31
5,851 GBP2022-08-31
Computers
6,852 GBP2023-08-31
6,852 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
18,273 GBP2023-08-31
12,703 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,710 GBP2023-08-31
2,155 GBP2022-08-31
Computers
2,523 GBP2023-08-31
1,760 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,233 GBP2023-08-31
3,915 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
555 GBP2022-09-01 ~ 2023-08-31
Computers
763 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,318 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
3,141 GBP2023-08-31
3,696 GBP2022-08-31
Computers
4,329 GBP2023-08-31
3,092 GBP2022-08-31
Under hire purchased contracts or finance leases, Plant and equipment
5,570 GBP2023-08-31