96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,121 GBP2024-08-31
1,290 GBP2023-08-31
Debtors
Current
333 GBP2024-08-31
2,087 GBP2023-08-31
Cash at bank and in hand
505,639 GBP2024-08-31
287,715 GBP2023-08-31
Current Assets
505,972 GBP2024-08-31
289,802 GBP2023-08-31
Net Current Assets/Liabilities
50,510 GBP2024-08-31
50,341 GBP2023-08-31
Net Assets/Liabilities
51,631 GBP2024-08-31
51,631 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
51,631 GBP2024-08-31
51,631 GBP2023-08-31
Equity
51,631 GBP2024-08-31
51,631 GBP2023-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,599 GBP2024-08-31
3,917 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,599 GBP2024-08-31
3,917 GBP2023-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,315 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-1,315 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,478 GBP2024-08-31
2,627 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,478 GBP2024-08-31
2,627 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,166 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,166 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,315 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,315 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,121 GBP2024-08-31
1,290 GBP2023-08-31
Other Debtors
25 GBP2024-08-31
Prepayments
308 GBP2024-08-31
2,087 GBP2023-08-31
Trade Creditors/Trade Payables
53,968 GBP2024-08-31
29,628 GBP2023-08-31
Other Creditors
954 GBP2024-08-31
765 GBP2023-08-31
Accrued Liabilities
6,074 GBP2024-08-31
7,091 GBP2023-08-31
Amounts received in advance for goods or services to be provided in the future
394,466 GBP2024-08-31
201,977 GBP2023-08-31