74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
930 GBP2024-08-31
1,257 GBP2023-08-31
Debtors
2,107,509 GBP2024-08-31
2,265,164 GBP2023-08-31
Cash at bank and in hand
52,099 GBP2024-08-31
83,862 GBP2023-08-31
Current Assets
2,159,608 GBP2024-08-31
2,349,026 GBP2023-08-31
Creditors
Current
135,920 GBP2024-08-31
335,121 GBP2023-08-31
Net Current Assets/Liabilities
2,023,688 GBP2024-08-31
2,013,905 GBP2023-08-31
Total Assets Less Current Liabilities
2,024,618 GBP2024-08-31
2,015,162 GBP2023-08-31
Net Assets/Liabilities
2,024,386 GBP2024-08-31
2,014,923 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
2,024,286 GBP2024-08-31
2,014,823 GBP2023-08-31
Equity
2,024,386 GBP2024-08-31
2,014,923 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,282 GBP2023-08-31
Computers
9,611 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
16,893 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,124 GBP2024-08-31
7,071 GBP2023-08-31
Computers
8,839 GBP2024-08-31
8,565 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,963 GBP2024-08-31
15,636 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
53 GBP2023-09-01 ~ 2024-08-31
Computers
274 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
327 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
158 GBP2024-08-31
211 GBP2023-08-31
Computers
772 GBP2024-08-31
1,046 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,789 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
2,097,720 GBP2024-08-31
2,265,164 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
2,107,509 GBP2024-08-31
2,265,164 GBP2023-08-31
Trade Creditors/Trade Payables
Current
406 GBP2024-08-31
2,167 GBP2023-08-31
Other Taxation & Social Security Payable
Current
70,761 GBP2024-08-31
1,166 GBP2023-08-31
Other Creditors
Current
64,753 GBP2024-08-31
331,788 GBP2023-08-31