96090 - Other Service Activities N.e.c.
Average Number of Employees
142024-09-01 ~ 2025-08-31
142023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2025-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2025-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
16,536 GBP2025-08-31
13,745 GBP2024-08-31
Property, Plant & Equipment - Disposals
Office equipment
240 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,089 GBP2025-08-31
9,523 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,806 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
240 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Office equipment
4,447 GBP2025-08-31
4,222 GBP2024-08-31
Property, Plant & Equipment
4,447 GBP2025-08-31
4,222 GBP2024-08-31
Debtors
90,244 GBP2025-08-31
85,065 GBP2024-08-31
Cash at bank and in hand
121,383 GBP2025-08-31
159,623 GBP2024-08-31
Current Assets
211,627 GBP2025-08-31
244,688 GBP2024-08-31
Creditors
Amounts falling due within one year
32,852 GBP2025-08-31
67,786 GBP2024-08-31
Net Current Assets/Liabilities
178,775 GBP2025-08-31
176,902 GBP2024-08-31
Total Assets Less Current Liabilities
183,222 GBP2025-08-31
181,124 GBP2024-08-31
Net Assets/Liabilities
182,110 GBP2025-08-31
180,068 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
182,010 GBP2025-08-31
179,968 GBP2024-08-31
Equity
182,110 GBP2025-08-31
180,068 GBP2024-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-09-01 ~ 2025-08-31
Intangible Assets - Gross Cost
1,000 GBP2025-08-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2025-08-31
Property, Plant & Equipment - Gross Cost
16,536 GBP2025-08-31
13,745 GBP2024-08-31
Property, Plant & Equipment - Disposals
-240 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,089 GBP2025-08-31
9,523 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,806 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-240 GBP2024-09-01 ~ 2025-08-31
Trade Debtors/Trade Receivables
75,912 GBP2025-08-31
69,502 GBP2024-08-31
Other Debtors
14,332 GBP2025-08-31
15,563 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,873 GBP2025-08-31
19,919 GBP2024-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,457 GBP2025-08-31
25,476 GBP2024-08-31
Other Creditors
Amounts falling due within one year
7,522 GBP2025-08-31
22,391 GBP2024-08-31