74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1 GBP2020-08-31
Debtors
70,568 GBP2021-08-31
350 GBP2020-08-31
Cash at bank and in hand
199,869 GBP2021-08-31
270,905 GBP2020-08-31
Current Assets
270,437 GBP2021-08-31
271,255 GBP2020-08-31
Net Current Assets/Liabilities
259,990 GBP2021-08-31
263,160 GBP2020-08-31
Net Assets/Liabilities
259,990 GBP2021-08-31
263,161 GBP2020-08-31
Average Number of Employees
02020-09-01 ~ 2021-08-31
02019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,891 GBP2020-08-31
Motor vehicles
3,280 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
8,171 GBP2020-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,891 GBP2020-09-01 ~ 2021-08-31
Motor vehicles
-3,280 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-8,171 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,890 GBP2020-08-31
Motor vehicles
3,280 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,170 GBP2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,890 GBP2020-09-01 ~ 2021-08-31
Motor vehicles
-3,280 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,170 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2020-08-31
Trade Debtors/Trade Receivables
350 GBP2020-08-31
Other Debtors
70,568 GBP2021-08-31
Debtors
Current
70,568 GBP2021-08-31
350 GBP2020-08-31
Trade Creditors/Trade Payables
7,538 GBP2021-08-31
Amounts Owed to Related Parties
399 GBP2020-08-31
Accrued Liabilities
494 GBP2021-08-31
4,675 GBP2020-08-31
Other Creditors
2,415 GBP2021-08-31
3,021 GBP2020-08-31
Par Value of Share
Class 1 ordinary share
12020-09-01 ~ 2021-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2021-08-31
500 shares2020-08-31
Par Value of Share
Class 2 ordinary share
12020-09-01 ~ 2021-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2021-08-31
1 shares2020-08-31
Number of Shares Issued (Fully Paid)
501 shares2021-08-31
501 shares2020-08-31
Nominal value of allotted share capital
501 GBP2020-09-01 ~ 2021-08-31
501 GBP2019-09-01 ~ 2020-08-31