96090 - Other Service Activities N.e.c.
Turnover/Revenue
23,824 GBP2022-09-01 ~ 2023-08-31
25,516 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
23,824 GBP2022-09-01 ~ 2023-08-31
25,516 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-23,617 GBP2022-09-01 ~ 2023-08-31
-24,433 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
207 GBP2022-09-01 ~ 2023-08-31
2,571 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
207 GBP2022-09-01 ~ 2023-08-31
2,571 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
207 GBP2022-09-01 ~ 2023-08-31
2,571 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
1,993 GBP2023-08-31
2,442 GBP2022-08-31
Fixed Assets - Investments
9,600 GBP2022-08-31
Fixed Assets
1,993 GBP2023-08-31
12,042 GBP2022-08-31
Current assets - Investments
9,600 GBP2023-08-31
Cash at bank and in hand
-17 GBP2023-08-31
14 GBP2022-08-31
Current Assets
9,583 GBP2023-08-31
14 GBP2022-08-31
Net Current Assets/Liabilities
7,461 GBP2023-08-31
-2,795 GBP2022-08-31
Total Assets Less Current Liabilities
9,454 GBP2023-08-31
9,247 GBP2022-08-31
Net Assets/Liabilities
2,061 GBP2023-08-31
1,854 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
-718 GBP2022-08-31
Retained earnings (accumulated losses)
2,060 GBP2023-08-31
1,853 GBP2022-09-01
2,572 GBP2022-08-31
1 GBP2021-09-01
Equity
2,061 GBP2023-08-31
1,854 GBP2022-08-31
Called up share capital
1 GBP2023-08-31
1 GBP2022-09-01
-718 GBP2022-08-31
-718 GBP2021-09-01
Profit/Loss
Retained earnings (accumulated losses)
207 GBP2022-09-01 ~ 2023-08-31
2,571 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
207 GBP2022-09-01 ~ 2023-08-31
2,571 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,546 GBP2023-08-31
1,546 GBP2022-08-31
Furniture and fittings
1,270 GBP2023-08-31
1,270 GBP2022-08-31
Computers
1,157 GBP2023-08-31
1,157 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
3,973 GBP2023-08-31
3,973 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
754 GBP2023-08-31
556 GBP2022-08-31
Furniture and fittings
607 GBP2023-08-31
490 GBP2022-08-31
Computers
619 GBP2023-08-31
485 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,980 GBP2023-08-31
1,531 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
198 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
117 GBP2022-09-01 ~ 2023-08-31
Computers
134 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
449 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
792 GBP2023-08-31
990 GBP2022-08-31
Furniture and fittings
663 GBP2023-08-31
780 GBP2022-08-31
Computers
538 GBP2023-08-31
672 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
318 GBP2023-08-31
318 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,235 GBP2023-08-31
835 GBP2022-08-31
Other Creditors
Amounts falling due within one year
1 GBP2023-08-31