74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
655 GBP2024-08-31
874 GBP2023-08-31
Debtors
5,929 GBP2024-08-31
8,311 GBP2023-08-31
Cash at bank and in hand
1,743 GBP2024-08-31
5,999 GBP2023-08-31
Current Assets
7,672 GBP2024-08-31
19,310 GBP2023-08-31
Creditors
Current
526,154 GBP2024-08-31
429,826 GBP2023-08-31
Net Current Assets/Liabilities
-518,482 GBP2024-08-31
-410,516 GBP2023-08-31
Total Assets Less Current Liabilities
-517,827 GBP2024-08-31
-409,642 GBP2023-08-31
Creditors
Non-current
23,911 GBP2024-08-31
28,237 GBP2023-08-31
Net Assets/Liabilities
-541,738 GBP2024-08-31
-437,879 GBP2023-08-31
Equity
Called up share capital
5,000 GBP2024-08-31
5,000 GBP2023-08-31
Retained earnings (accumulated losses)
-546,738 GBP2024-08-31
-442,879 GBP2023-08-31
Equity
-541,738 GBP2024-08-31
-437,879 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,115 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,460 GBP2024-08-31
45,241 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
219 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
655 GBP2024-08-31
874 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,000 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
5,929 GBP2024-08-31
Current, Amounts falling due within one year
3,311 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
5,929 GBP2024-08-31
Current, Amounts falling due within one year
8,311 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
8,333 GBP2024-08-31
8,333 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
4,643 GBP2024-08-31
4,643 GBP2023-08-31
Trade Creditors/Trade Payables
Current
19,298 GBP2024-08-31
10,889 GBP2023-08-31
Other Taxation & Social Security Payable
Current
133 GBP2024-08-31
225,580 GBP2023-08-31
Other Creditors
Current
493,747 GBP2024-08-31
180,381 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
22,820 GBP2024-08-31
25,000 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
1,091 GBP2024-08-31
3,237 GBP2023-08-31