96090 - Other Service Activities N.e.c.
Average Number of Employees
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,879 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,358 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,358 GBP2023-08-31
Property, Plant & Equipment
Office equipment
5,521 GBP2023-08-31
Other Investments Other Than Loans
Non-current
299 GBP2023-08-31
299 GBP2022-08-31
Property, Plant & Equipment
5,521 GBP2023-08-31
Fixed Assets - Investments
299 GBP2023-08-31
299 GBP2022-08-31
Fixed Assets
5,820 GBP2023-08-31
299 GBP2022-08-31
Debtors
778,221 GBP2023-08-31
186,078 GBP2022-08-31
Cash at bank and in hand
125 GBP2023-08-31
225 GBP2022-08-31
Current Assets
778,346 GBP2023-08-31
186,303 GBP2022-08-31
Creditors
Amounts falling due within one year
705,768 GBP2023-08-31
142,461 GBP2022-08-31
Net Current Assets/Liabilities
72,578 GBP2023-08-31
43,842 GBP2022-08-31
Total Assets Less Current Liabilities
78,398 GBP2023-08-31
44,141 GBP2022-08-31
Creditors
Amounts falling due after one year
8,813 GBP2023-08-31
14,136 GBP2022-08-31
Net Assets/Liabilities
68,397 GBP2023-08-31
30,005 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
68,396 GBP2023-08-31
30,004 GBP2022-08-31
Equity
68,397 GBP2023-08-31
30,005 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
6,879 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,358 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,358 GBP2023-08-31
Amounts invested in assets
Cost valuation, Non-current
299 GBP2023-08-31
Non-current
299 GBP2023-08-31
299 GBP2022-08-31
Trade Debtors/Trade Receivables
21,304 GBP2023-08-31
15,465 GBP2022-08-31
Amounts owed by group undertakings and participating interests
170,000 GBP2023-08-31
Other Debtors
586,917 GBP2023-08-31
170,613 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,324 GBP2023-08-31
4,903 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58,837 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,347 GBP2023-08-31
5,298 GBP2022-08-31
Other Creditors
Amounts falling due within one year
631,260 GBP2023-08-31
132,260 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,813 GBP2023-08-31
14,136 GBP2022-08-31