96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02018-09-01 ~ 2019-08-31
02017-09-01 ~ 2018-08-31
Par Value of Share
Class 1 ordinary share
12018-09-01 ~ 2019-08-31
Intangible Assets
175 GBP2019-08-31
200 GBP2018-08-31
Property, Plant & Equipment
396 GBP2019-08-31
564 GBP2018-08-31
Fixed Assets
571 GBP2019-08-31
764 GBP2018-08-31
Debtors
200 GBP2018-08-31
Cash at bank and in hand
333 GBP2019-08-31
1,356 GBP2018-08-31
Current Assets
333 GBP2019-08-31
1,556 GBP2018-08-31
Creditors
Current
1,614 GBP2019-08-31
2,796 GBP2018-08-31
Net Current Assets/Liabilities
-1,281 GBP2019-08-31
-1,240 GBP2018-08-31
Total Assets Less Current Liabilities
-710 GBP2019-08-31
-476 GBP2018-08-31
Net Assets/Liabilities
-785 GBP2019-08-31
-615 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-08-31
Retained earnings (accumulated losses)
-885 GBP2019-08-31
-715 GBP2018-08-31
Equity
-785 GBP2019-08-31
-615 GBP2018-08-31
Intangible Assets - Gross Cost
Other than goodwill
250 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
75 GBP2019-08-31
50 GBP2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
25 GBP2018-09-01 ~ 2019-08-31
Intangible Assets
Other than goodwill
175 GBP2019-08-31
200 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
540 GBP2018-08-31
Computers
300 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
840 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
324 GBP2019-08-31
216 GBP2018-08-31
Computers
120 GBP2019-08-31
60 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
444 GBP2019-08-31
276 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
108 GBP2018-09-01 ~ 2019-08-31
Computers
60 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
168 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Furniture and fittings
216 GBP2019-08-31
324 GBP2018-08-31
Computers
180 GBP2019-08-31
240 GBP2018-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50 GBP2018-08-31
Other Debtors
Current, Amounts falling due within one year
150 GBP2018-08-31
Debtors
Current, Amounts falling due within one year
200 GBP2018-08-31
Other Creditors
Current
1,614 GBP2019-08-31
2,796 GBP2018-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-08-31