96090 - Other Service Activities N.e.c.
Average Number of Employees
142023-09-01 ~ 2024-08-31
132022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
13,745 GBP2024-08-31
11,429 GBP2023-08-31
Property, Plant & Equipment - Disposals
Office equipment
334 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,523 GBP2024-08-31
5,993 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,864 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
334 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
4,222 GBP2024-08-31
5,436 GBP2023-08-31
Property, Plant & Equipment
4,222 GBP2024-08-31
5,436 GBP2023-08-31
Debtors
85,065 GBP2024-08-31
52,922 GBP2023-08-31
Cash at bank and in hand
159,623 GBP2024-08-31
160,991 GBP2023-08-31
Current Assets
244,688 GBP2024-08-31
213,913 GBP2023-08-31
Creditors
Amounts falling due within one year
67,786 GBP2024-08-31
72,965 GBP2023-08-31
Net Current Assets/Liabilities
176,902 GBP2024-08-31
140,948 GBP2023-08-31
Total Assets Less Current Liabilities
181,124 GBP2024-08-31
146,384 GBP2023-08-31
Net Assets/Liabilities
180,068 GBP2024-08-31
145,025 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
179,968 GBP2024-08-31
144,925 GBP2023-08-31
Equity
180,068 GBP2024-08-31
145,025 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
1,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
13,745 GBP2024-08-31
11,429 GBP2023-08-31
Property, Plant & Equipment - Disposals
-334 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,523 GBP2024-08-31
5,993 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,864 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-334 GBP2023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
69,502 GBP2024-08-31
36,170 GBP2023-08-31
Other Debtors
15,563 GBP2024-08-31
16,752 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,919 GBP2024-08-31
13,074 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,476 GBP2024-08-31
43,988 GBP2023-08-31
Other Creditors
Amounts falling due within one year
22,391 GBP2024-08-31
15,903 GBP2023-08-31