96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,006 GBP2023-09-30
Fixed Assets
5,006 GBP2023-09-30
Debtors
42,180 GBP2024-08-31
31,894 GBP2023-09-30
Cash at bank and in hand
385,749 GBP2024-08-31
251,043 GBP2023-09-30
Current Assets
427,929 GBP2024-08-31
282,937 GBP2023-09-30
Net Current Assets/Liabilities
371,839 GBP2024-08-31
253,500 GBP2023-09-30
Total Assets Less Current Liabilities
371,839 GBP2024-08-31
258,506 GBP2023-09-30
Net Assets/Liabilities
371,839 GBP2024-08-31
258,506 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-09-30
Retained earnings (accumulated losses)
371,739 GBP2024-08-31
258,406 GBP2023-09-30
Equity
371,839 GBP2024-08-31
258,506 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-08-31
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
8,065 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
8,065 GBP2023-09-30
Property, Plant & Equipment - Disposals
Office equipment
-8,065 GBP2023-10-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-8,065 GBP2023-10-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,059 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,059 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,848 GBP2023-10-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,848 GBP2023-10-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-4,907 GBP2023-10-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,907 GBP2023-10-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
5,006 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
54,390 GBP2024-08-31
27,737 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,700 GBP2024-08-31
1,700 GBP2023-09-30