96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,168 GBP2025-08-31
3,235 GBP2024-08-31
Fixed Assets
2,168 GBP2025-08-31
3,235 GBP2024-08-31
Debtors
122,953 GBP2025-08-31
162,035 GBP2024-08-31
Cash at bank and in hand
106,652 GBP2025-08-31
51,692 GBP2024-08-31
Current Assets
229,605 GBP2025-08-31
213,727 GBP2024-08-31
Net Current Assets/Liabilities
109,233 GBP2025-08-31
62,928 GBP2024-08-31
Total Assets Less Current Liabilities
111,401 GBP2025-08-31
66,163 GBP2024-08-31
Net Assets/Liabilities
110,859 GBP2025-08-31
65,548 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-08-31
Retained earnings (accumulated losses)
110,857 GBP2025-08-31
65,546 GBP2024-08-31
Equity
110,859 GBP2025-08-31
65,548 GBP2024-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-09-01 ~ 2025-08-31
Office equipment
33 GBP2024-09-01 ~ 2025-08-31
Average Number of Employees
82024-09-01 ~ 2025-08-31
122023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,069 GBP2025-08-31
9,069 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
9,069 GBP2025-08-31
9,069 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,901 GBP2025-08-31
5,834 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,901 GBP2025-08-31
5,834 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,067 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,067 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Office equipment
2,168 GBP2025-08-31
3,235 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,475 GBP2025-08-31
46,762 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
96,576 GBP2025-08-31
83,470 GBP2024-08-31
Other Creditors
Amounts falling due within one year
1,792 GBP2025-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,529 GBP2025-08-31
20,567 GBP2024-08-31
Net Deferred Tax Liability/Asset
542 GBP2025-08-31
615 GBP2024-08-31