96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-08-31
25 GBP2023-08-31
Debtors
7,180 GBP2024-08-31
2,857 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-7,030 GBP2024-08-31
-8,451 GBP2023-08-31
Net Current Assets/Liabilities
150 GBP2024-08-31
-5,594 GBP2023-08-31
Total Assets Less Current Liabilities
150 GBP2024-08-31
-5,569 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
50 GBP2024-08-31
-5,669 GBP2023-08-31
Equity
150 GBP2024-08-31
-5,569 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
2,865 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,865 GBP2024-08-31
2,840 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
0 GBP2024-08-31
25 GBP2023-08-31
Other Debtors
Amounts falling due within one year
7,180 GBP2024-08-31
1,805 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
7,180 GBP2024-08-31
2,857 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
862 GBP2024-08-31
1,012 GBP2023-08-31
Trade Creditors/Trade Payables
Current
116 GBP2024-08-31
1,800 GBP2023-08-31
Corporation Tax Payable
Current
3,703 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Current
0 GBP2024-08-31
3,749 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
2,349 GBP2024-08-31
1,890 GBP2023-08-31
Creditors
Current
7,030 GBP2024-08-31
8,451 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-08-31
Number of Shares Issued (Fully Paid)
50 shares2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-09-01 ~ 2024-08-31
50 GBP2022-09-01 ~ 2023-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-08-31
50 shares2023-08-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-09-01 ~ 2024-08-31
50 GBP2022-09-01 ~ 2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31