74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-08-31
500 GBP2023-08-31
Debtors
650,944 GBP2024-08-31
2,377,287 GBP2023-08-31
Cash at bank and in hand
32,486 GBP2024-08-31
11,842 GBP2023-08-31
Current Assets
713,430 GBP2024-08-31
2,407,129 GBP2023-08-31
Net Current Assets/Liabilities
41,119 GBP2024-08-31
1,912,270 GBP2023-08-31
Total Assets Less Current Liabilities
41,119 GBP2024-08-31
1,912,770 GBP2023-08-31
Net Assets/Liabilities
41,119 GBP2024-08-31
1,912,650 GBP2023-08-31
Equity
Called up share capital
1,500 GBP2024-08-31
1,000 GBP2023-08-31
Share premium
4,500 GBP2024-08-31
0 GBP2023-08-31
Retained earnings (accumulated losses)
35,119 GBP2024-08-31
1,911,650 GBP2023-08-31
Equity
41,119 GBP2024-08-31
1,912,650 GBP2023-08-31
Average Number of Employees
262023-09-01 ~ 2024-08-31
162022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-08-31
4,498 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Other
-22,904 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-08-31
3,998 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,033 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,031 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
0 GBP2024-08-31
500 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
445,127 GBP2024-08-31
267,566 GBP2023-08-31
Amounts Owed By Related Parties
170,731 GBP2024-08-31
Current
2,108,483 GBP2023-08-31
Other Debtors
Amounts falling due within one year
35,086 GBP2024-08-31
1,238 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
650,944 GBP2024-08-31
2,377,287 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
4,141 GBP2024-08-31
2,442 GBP2023-08-31
Trade Creditors/Trade Payables
Current
25,597 GBP2024-08-31
61,054 GBP2023-08-31
Corporation Tax Payable
Current
39,767 GBP2024-08-31
31,596 GBP2023-08-31
Other Taxation & Social Security Payable
Current
64,669 GBP2024-08-31
60,761 GBP2023-08-31
Other Creditors
Current
538,137 GBP2024-08-31
339,006 GBP2023-08-31
Equity
Called up share capital
1,500 GBP2024-08-31
1,000 GBP2023-08-31