74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
92023-09-01 ~ 2024-08-31
82022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
32,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,000 GBP2024-08-31
28,800 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,200 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
3,200 GBP2023-08-31
Intangible Assets
3,200 GBP2023-08-31
Property, Plant & Equipment
19,653 GBP2024-08-31
19,556 GBP2023-08-31
Fixed Assets
19,653 GBP2024-08-31
22,756 GBP2023-08-31
Total Inventories
6,404 GBP2024-08-31
5,436 GBP2023-08-31
Debtors
4,034 GBP2024-08-31
1,859 GBP2023-08-31
Cash at bank and in hand
45,530 GBP2024-08-31
51,014 GBP2023-08-31
Current Assets
55,968 GBP2024-08-31
58,309 GBP2023-08-31
Creditors
Amounts falling due within one year
64,808 GBP2024-08-31
73,083 GBP2023-08-31
Net Current Assets/Liabilities
8,840 GBP2024-08-31
14,774 GBP2023-08-31
Total Assets Less Current Liabilities
10,813 GBP2024-08-31
7,982 GBP2023-08-31
Net Assets/Liabilities
10,813 GBP2024-08-31
7,982 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Retained earnings (accumulated losses)
10,613 GBP2024-08-31
7,782 GBP2023-08-31
Equity
10,813 GBP2024-08-31
7,982 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
32,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
32,000 GBP2024-08-31
28,800 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
3,200 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,147 GBP2024-08-31
19,147 GBP2023-08-31
Furniture and fittings
31,305 GBP2024-08-31
31,040 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
50,452 GBP2024-08-31
50,187 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,799 GBP2024-08-31
30,631 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,799 GBP2024-08-31
30,631 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
168 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
168 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
19,147 GBP2024-08-31
19,147 GBP2023-08-31
Furniture and fittings
506 GBP2024-08-31
409 GBP2023-08-31
Trade Debtors/Trade Receivables
4,034 GBP2024-08-31
1,859 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,066 GBP2024-08-31
29,099 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,522 GBP2024-08-31
10,589 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
10,839 GBP2024-08-31
7,533 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,583 GBP2024-08-31
16,615 GBP2023-08-31
Other Creditors
Amounts falling due within one year
10,798 GBP2024-08-31
9,247 GBP2023-08-31