96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
6,455 GBP2023-08-31
1,565 GBP2022-08-31
Debtors
166 GBP2023-08-31
939 GBP2022-08-31
Cash at bank and in hand
98,304 GBP2023-08-31
21,770 GBP2022-08-31
Current Assets
98,470 GBP2023-08-31
22,709 GBP2022-08-31
Creditors
Current
41,537 GBP2023-08-31
9,462 GBP2022-08-31
Net Current Assets/Liabilities
56,933 GBP2023-08-31
13,247 GBP2022-08-31
Total Assets Less Current Liabilities
63,388 GBP2023-08-31
14,812 GBP2022-08-31
Net Assets/Liabilities
62,162 GBP2023-08-31
14,426 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
62,062 GBP2023-08-31
14,326 GBP2022-08-31
Equity
62,162 GBP2023-08-31
14,426 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-08-09 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
5,749 GBP2023-08-31
1,604 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
7,614 GBP2023-08-31
1,604 GBP2022-08-31
Improvements to leasehold property
1,535 GBP2023-08-31
Furniture and fittings
330 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,097 GBP2023-08-31
39 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,159 GBP2023-08-31
39 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
62 GBP2022-09-01 ~ 2023-08-31
Computers
1,058 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,120 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
62 GBP2023-08-31
Property, Plant & Equipment
Improvements to leasehold property
1,535 GBP2023-08-31
Furniture and fittings
268 GBP2023-08-31
Computers
4,652 GBP2023-08-31
1,565 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
166 GBP2023-08-31
939 GBP2022-08-31
Other Taxation & Social Security Payable
Current
39,181 GBP2023-08-31
7,662 GBP2022-08-31
Other Creditors
Current
2,356 GBP2023-08-31
1,800 GBP2022-08-31