96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,832 GBP2024-08-31
2,290 GBP2023-08-31
Fixed Assets
1,832 GBP2024-08-31
2,290 GBP2023-08-31
Debtors
786 GBP2024-08-31
581 GBP2023-08-31
Cash at bank and in hand
9,895 GBP2024-08-31
4,703 GBP2023-08-31
Current Assets
10,681 GBP2024-08-31
5,284 GBP2023-08-31
Net Current Assets/Liabilities
589 GBP2024-08-31
-112 GBP2023-08-31
Total Assets Less Current Liabilities
2,421 GBP2024-08-31
2,178 GBP2023-08-31
Net Assets/Liabilities
2,421 GBP2024-08-31
2,178 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
2,420 GBP2024-08-31
2,177 GBP2023-08-31
Equity
2,421 GBP2024-08-31
2,178 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,863 GBP2024-08-31
2,863 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
2,863 GBP2024-08-31
2,863 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,031 GBP2024-08-31
573 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,031 GBP2024-08-31
573 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
458 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
458 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,832 GBP2024-08-31
Trade Debtors/Trade Receivables
786 GBP2024-08-31
581 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
483 GBP2024-08-31
619 GBP2023-08-31
Taxation/Social Security Payable
1,572 GBP2024-08-31
Other Creditors
Amounts falling due within one year
7,387 GBP2024-08-31
4,127 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
650 GBP2024-08-31
650 GBP2023-08-31
Dividends Paid on Shares
6,000 GBP2023-09-01 ~ 2024-08-31
All ordinary shares
6,000 GBP2023-09-01 ~ 2024-08-31