96090 - Other Service Activities N.e.c.
Intangible Assets
11,434 GBP2021-08-31
13,134 GBP2020-08-31
Property, Plant & Equipment
180 GBP2021-08-31
220 GBP2020-08-31
Fixed Assets
11,614 GBP2021-08-31
13,354 GBP2020-08-31
Cash at bank and in hand
-4 GBP2021-08-31
47 GBP2020-08-31
Creditors
Amounts falling due within one year
-119,366 GBP2021-08-31
-119,341 GBP2020-08-31
Net Current Assets/Liabilities
-119,370 GBP2021-08-31
-119,294 GBP2020-08-31
Total Assets Less Current Liabilities
-107,756 GBP2021-08-31
-105,940 GBP2020-08-31
Net Assets/Liabilities
-107,756 GBP2021-08-31
-105,940 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
-107,856 GBP2021-08-31
-106,040 GBP2020-08-31
Equity
-107,756 GBP2021-08-31
-105,940 GBP2020-08-31
Average Number of Employees
02020-09-01 ~ 2021-08-31
02019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost
Net goodwill
17,000 GBP2021-08-31
17,000 GBP2020-08-31
Intangible Assets - Gross Cost
17,000 GBP2021-08-31
17,000 GBP2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,566 GBP2021-08-31
3,866 GBP2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
5,566 GBP2021-08-31
3,866 GBP2020-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,700 GBP2020-09-01 ~ 2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,700 GBP2020-09-01 ~ 2021-08-31
Intangible Assets
Net goodwill
11,434 GBP2021-08-31
13,134 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Computers
300 GBP2021-08-31
300 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
300 GBP2021-08-31
300 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
120 GBP2021-08-31
80 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120 GBP2021-08-31
80 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
40 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Computers
180 GBP2021-08-31
220 GBP2020-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-09-01 ~ 2021-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-09-01 ~ 2021-08-31