74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
21,759 GBP2024-08-31
9,290 GBP2023-08-31
Debtors
Current
34,697 GBP2024-08-31
41,211 GBP2023-08-31
Cash at bank and in hand
44,969 GBP2024-08-31
62,047 GBP2023-08-31
Net Assets/Liabilities
19,771 GBP2024-08-31
51,933 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
18,771 GBP2024-08-31
50,933 GBP2023-08-31
Equity
19,771 GBP2024-08-31
51,933 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102023-09-01 ~ 2024-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,076 GBP2024-08-31
8,075 GBP2023-08-31
Office equipment
10,327 GBP2024-08-31
10,327 GBP2023-08-31
Computers
7,898 GBP2024-08-31
7,898 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
41,301 GBP2024-08-31
26,300 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,308 GBP2024-08-31
0 GBP2023-08-31
Office equipment
9,336 GBP2024-08-31
9,161 GBP2023-08-31
Computers
7,898 GBP2024-08-31
7,849 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,542 GBP2024-08-31
17,010 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,308 GBP2023-09-01 ~ 2024-08-31
Office equipment
175 GBP2023-09-01 ~ 2024-08-31
Computers
49 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,532 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
20,768 GBP2024-08-31
8,075 GBP2023-08-31
Office equipment
991 GBP2024-08-31
1,166 GBP2023-08-31
Computers
0 GBP2024-08-31
49 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
30,289 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Current
4,408 GBP2024-08-31
41,211 GBP2023-08-31
Trade Creditors/Trade Payables
Current
10,927 GBP2024-08-31
4,526 GBP2023-08-31
Corporation Tax Payable
Current
7,128 GBP2024-08-31
1,826 GBP2023-08-31
Other Creditors
Current
61,302 GBP2024-08-31
45,077 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,000 GBP2024-08-31
5,000 GBP2023-08-31
Between one and five year
4,319 GBP2024-08-31
9,319 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,319 GBP2024-08-31
14,319 GBP2023-08-31