96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,818 GBP2024-08-31
2,774 GBP2023-08-31
Debtors
Current
21,805 GBP2024-08-31
20,724 GBP2023-08-31
Cash at bank and in hand
19,578 GBP2024-08-31
11,179 GBP2023-08-31
Current Assets
41,383 GBP2024-08-31
31,903 GBP2023-08-31
Net Current Assets/Liabilities
16,483 GBP2024-08-31
5,161 GBP2023-08-31
Total Assets Less Current Liabilities
19,301 GBP2024-08-31
7,935 GBP2023-08-31
Net Assets/Liabilities
18,765 GBP2024-08-31
7,408 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,465 GBP2024-08-31
5,600 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
6,465 GBP2024-08-31
5,600 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,647 GBP2024-08-31
2,826 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,647 GBP2024-08-31
2,826 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
821 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
821 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,818 GBP2024-08-31
2,774 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,157 GBP2024-08-31
19,928 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
642 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
21,805 GBP2024-08-31
20,724 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
111 GBP2024-08-31
Trade Creditors/Trade Payables
90 GBP2024-08-31
90 GBP2023-08-31
Taxation/Social Security Payable
10,639 GBP2024-08-31
5,932 GBP2023-08-31
Other Creditors
14,060 GBP2024-08-31
20,720 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-08-31
50 shares2023-08-31
Par Value of Share
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-08-31
50 shares2023-08-31
Number of Shares Issued (Fully Paid)
100 shares2024-08-31
100 shares2023-08-31
Nominal value of allotted share capital
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-09-01 ~ 2023-08-31
Other Remaining Borrowings
Current
111 GBP2024-08-31