96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,769 GBP2022-08-31
5,239 GBP2021-08-31
Fixed Assets
3,769 GBP2022-08-31
5,239 GBP2021-08-31
Debtors
30,053 GBP2022-08-31
74,768 GBP2021-08-31
Cash at bank and in hand
61,658 GBP2022-08-31
68,116 GBP2021-08-31
Current Assets
91,711 GBP2022-08-31
142,884 GBP2021-08-31
Net Current Assets/Liabilities
55,189 GBP2022-08-31
116,923 GBP2021-08-31
Total Assets Less Current Liabilities
58,958 GBP2022-08-31
122,162 GBP2021-08-31
Net Assets/Liabilities
58,958 GBP2022-08-31
77,286 GBP2021-08-31
Equity
Called up share capital
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
58,858 GBP2022-08-31
77,186 GBP2021-08-31
Equity
58,958 GBP2022-08-31
77,286 GBP2021-08-31
Average Number of Employees
22021-09-01 ~ 2022-08-31
12020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,874 GBP2022-08-31
2,874 GBP2021-08-31
Office equipment
3,582 GBP2022-08-31
3,582 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
6,456 GBP2022-08-31
6,456 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,133 GBP2022-08-31
558 GBP2021-08-31
Office equipment
1,554 GBP2022-08-31
659 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,687 GBP2022-08-31
1,217 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
575 GBP2021-09-01 ~ 2022-08-31
Office equipment
895 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,470 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,741 GBP2022-08-31
2,316 GBP2021-08-31
Office equipment
2,028 GBP2022-08-31
2,923 GBP2021-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,453 GBP2022-08-31
1,350 GBP2021-08-31
Other Debtors
Amounts falling due within one year
26,239 GBP2022-08-31
72,898 GBP2021-08-31
Prepayments/Accrued Income
Amounts falling due within one year
361 GBP2022-08-31
520 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
622 GBP2022-08-31
24 GBP2021-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,250 GBP2021-08-31
Taxation/Social Security Payable
Amounts falling due within one year
34,593 GBP2022-08-31
22,687 GBP2021-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,307 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
44,876 GBP2021-08-31