96090 - Other Service Activities N.e.c.
Average Number of Employees
02020-09-01 ~ 2021-08-31
02019-08-08 ~ 2020-08-31
Par Value of Share
Class 1 ordinary share
12020-09-01 ~ 2021-08-31
Property, Plant & Equipment
8,904 GBP2020-08-31
Debtors
1,497 GBP2021-08-31
Cash at bank and in hand
7,229 GBP2021-08-31
2,770 GBP2020-08-31
Current Assets
8,726 GBP2021-08-31
2,770 GBP2020-08-31
Creditors
Current
1,927 GBP2021-08-31
4,634 GBP2020-08-31
Net Current Assets/Liabilities
6,799 GBP2021-08-31
-1,864 GBP2020-08-31
Total Assets Less Current Liabilities
6,799 GBP2021-08-31
7,040 GBP2020-08-31
Equity
Called up share capital
1 GBP2021-08-31
1 GBP2020-08-31
Retained earnings (accumulated losses)
6,798 GBP2021-08-31
7,039 GBP2020-08-31
Equity
6,799 GBP2021-08-31
7,040 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,893 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
9,893 GBP2020-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,357 GBP2020-09-01 ~ 2021-08-31
Computers
-2,223 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-13,580 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
989 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
989 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,037 GBP2020-09-01 ~ 2021-08-31
Computers
741 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,778 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,026 GBP2020-09-01 ~ 2021-08-31
Computers
-741 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,767 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Furniture and fittings
8,904 GBP2020-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
993 GBP2021-08-31
Other Debtors
Current, Amounts falling due within one year
504 GBP2021-08-31
Debtors
Current, Amounts falling due within one year
1,497 GBP2021-08-31
Other Taxation & Social Security Payable
Current
851 GBP2021-08-31
Other Creditors
Current
1,076 GBP2021-08-31
4,634 GBP2020-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-08-31