74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
395,499 GBP2024-08-31
404,382 GBP2023-08-31
Investment Property
269,475 GBP2024-08-31
240,073 GBP2023-08-31
Fixed Assets
664,974 GBP2024-08-31
644,455 GBP2023-08-31
Debtors
72,262 GBP2024-08-31
115,894 GBP2023-08-31
Cash at bank and in hand
923,858 GBP2024-08-31
532,167 GBP2023-08-31
Current Assets
996,120 GBP2024-08-31
648,061 GBP2023-08-31
Creditors
Current
152,032 GBP2024-08-31
98,022 GBP2023-08-31
Net Current Assets/Liabilities
844,088 GBP2024-08-31
550,039 GBP2023-08-31
Total Assets Less Current Liabilities
1,509,062 GBP2024-08-31
1,194,494 GBP2023-08-31
Net Assets/Liabilities
1,506,956 GBP2024-08-31
1,192,226 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
1,506,954 GBP2024-08-31
1,192,224 GBP2023-08-31
Equity
1,506,956 GBP2024-08-31
1,192,226 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
411,783 GBP2024-08-31
411,783 GBP2023-08-31
Furniture and fittings
7,292 GBP2024-08-31
7,292 GBP2023-08-31
Computers
20,128 GBP2024-08-31
18,452 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
439,203 GBP2024-08-31
437,527 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,708 GBP2024-08-31
16,472 GBP2023-08-31
Furniture and fittings
5,492 GBP2024-08-31
5,004 GBP2023-08-31
Computers
13,504 GBP2024-08-31
11,669 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,704 GBP2024-08-31
33,145 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,236 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
488 GBP2023-09-01 ~ 2024-08-31
Computers
1,835 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,559 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
387,075 GBP2024-08-31
395,311 GBP2023-08-31
Furniture and fittings
1,800 GBP2024-08-31
2,288 GBP2023-08-31
Computers
6,624 GBP2024-08-31
6,783 GBP2023-08-31
Investment Property - Fair Value Model
269,475 GBP2024-08-31
240,073 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
71,545 GBP2024-08-31
103,746 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
717 GBP2024-08-31
12,148 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
72,262 GBP2024-08-31
115,894 GBP2023-08-31
Other Taxation & Social Security Payable
Current
150,416 GBP2024-08-31
93,846 GBP2023-08-31
Other Creditors
Current
1,616 GBP2024-08-31
4,176 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31