96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,235 GBP2024-08-31
4,829 GBP2023-08-31
Fixed Assets
3,235 GBP2024-08-31
4,829 GBP2023-08-31
Debtors
162,035 GBP2024-08-31
295,386 GBP2023-08-31
Cash at bank and in hand
51,692 GBP2024-08-31
249,063 GBP2023-08-31
Current Assets
213,727 GBP2024-08-31
544,449 GBP2023-08-31
Net Current Assets/Liabilities
62,928 GBP2024-08-31
222,172 GBP2023-08-31
Total Assets Less Current Liabilities
66,163 GBP2024-08-31
227,001 GBP2023-08-31
Net Assets/Liabilities
65,548 GBP2024-08-31
226,083 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
65,546 GBP2024-08-31
226,081 GBP2023-08-31
Equity
65,548 GBP2024-08-31
226,083 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
33 GBP2023-09-01 ~ 2024-08-31
Office equipment
33 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
122023-09-01 ~ 2024-08-31
162022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,069 GBP2024-08-31
9,069 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
9,069 GBP2024-08-31
9,069 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,834 GBP2024-08-31
4,240 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,834 GBP2024-08-31
4,240 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,594 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,594 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
3,235 GBP2024-08-31
4,829 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,762 GBP2024-08-31
119,064 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
83,470 GBP2024-08-31
153,956 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,567 GBP2024-08-31
49,257 GBP2023-08-31
Net Deferred Tax Liability/Asset
615 GBP2024-08-31
918 GBP2023-08-31