96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,829 GBP2023-08-31
4,771 GBP2022-08-31
Fixed Assets
4,829 GBP2023-08-31
4,771 GBP2022-08-31
Debtors
295,386 GBP2023-08-31
277,942 GBP2022-08-31
Cash at bank and in hand
249,063 GBP2023-08-31
456,097 GBP2022-08-31
Current Assets
544,449 GBP2023-08-31
734,039 GBP2022-08-31
Net Current Assets/Liabilities
222,172 GBP2023-08-31
401,424 GBP2022-08-31
Total Assets Less Current Liabilities
227,001 GBP2023-08-31
406,195 GBP2022-08-31
Net Assets/Liabilities
226,083 GBP2023-08-31
405,288 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
226,081 GBP2023-08-31
405,286 GBP2022-08-31
Equity
226,083 GBP2023-08-31
405,288 GBP2022-08-31
Average Number of Employees
162022-09-01 ~ 2023-08-31
112021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,069 GBP2023-08-31
6,949 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
9,069 GBP2023-08-31
6,949 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,240 GBP2023-08-31
2,178 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,240 GBP2023-08-31
2,178 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,062 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,062 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Office equipment
4,829 GBP2023-08-31
4,771 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
223,758 GBP2023-08-31
264,480 GBP2022-08-31
Other Debtors
Amounts falling due within one year
360 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
71,268 GBP2023-08-31
13,462 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
119,064 GBP2023-08-31
42,372 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
153,956 GBP2023-08-31
287,683 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
49,257 GBP2023-08-31
2,560 GBP2022-08-31
Net Deferred Tax Liability/Asset
918 GBP2023-08-31
907 GBP2022-08-31