96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,555 GBP2024-08-31
1,006 GBP2023-08-31
Debtors
28,609 GBP2024-08-31
373 GBP2023-08-31
Cash at bank and in hand
20,459 GBP2024-08-31
33,452 GBP2023-08-31
Current Assets
99,068 GBP2024-08-31
83,825 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-82,789 GBP2024-08-31
Net Current Assets/Liabilities
16,279 GBP2024-08-31
19,415 GBP2023-08-31
Total Assets Less Current Liabilities
17,834 GBP2024-08-31
20,421 GBP2023-08-31
Net Assets/Liabilities
17,583 GBP2024-08-31
20,170 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
17,483 GBP2024-08-31
20,070 GBP2023-08-31
Equity
17,583 GBP2024-08-31
20,170 GBP2023-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
132022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
4,627 GBP2024-08-31
3,051 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,072 GBP2024-08-31
2,045 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,027 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
1,555 GBP2024-08-31
1,006 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
12,450 GBP2024-08-31
240 GBP2023-08-31
Other Debtors
Amounts falling due within one year
16,159 GBP2024-08-31
133 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
28,609 GBP2024-08-31
Amounts falling due within one year, Current
373 GBP2023-08-31
Trade Creditors/Trade Payables
Current
5,618 GBP2024-08-31
312 GBP2023-08-31
Corporation Tax Payable
Current
0 GBP2024-08-31
5,309 GBP2023-08-31
Other Taxation & Social Security Payable
Current
49,189 GBP2024-08-31
52,825 GBP2023-08-31
Other Creditors
Current
27,982 GBP2024-08-31
5,964 GBP2023-08-31
Creditors
Current
82,789 GBP2024-08-31
64,410 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
59,485 GBP2024-08-31
105,485 GBP2023-08-31