96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,217 GBP2023-08-31
765 GBP2022-08-31
Debtors
Current
13,222 GBP2023-08-31
1,668 GBP2022-08-31
Cash at bank and in hand
10,945 GBP2023-08-31
394 GBP2022-08-31
Current Assets
24,167 GBP2023-08-31
2,062 GBP2022-08-31
Net Current Assets/Liabilities
1,559 GBP2023-08-31
769 GBP2022-08-31
Total Assets Less Current Liabilities
2,776 GBP2023-08-31
1,534 GBP2022-08-31
Net Assets/Liabilities
2,545 GBP2023-08-31
1,389 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
2,445 GBP2023-08-31
1,289 GBP2022-08-31
Equity
2,545 GBP2023-08-31
1,389 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
02021-09-28 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,489 GBP2023-08-31
900 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,489 GBP2023-08-31
900 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
272 GBP2023-08-31
135 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
272 GBP2023-08-31
135 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
137 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,217 GBP2023-08-31
765 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,976 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
3,606 GBP2023-08-31
1,668 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
13,222 GBP2023-08-31
1,668 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
100 shares2022-08-31