74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,488 GBP2025-08-31
2,224 GBP2024-08-31
Fixed Assets - Investments
29,623 GBP2025-08-31
24,748 GBP2024-08-31
Fixed Assets
31,111 GBP2025-08-31
26,972 GBP2024-08-31
Debtors
30,223 GBP2025-08-31
27,891 GBP2024-08-31
Cash at bank and in hand
61,626 GBP2025-08-31
44,414 GBP2024-08-31
Current Assets
91,849 GBP2025-08-31
72,305 GBP2024-08-31
Net Current Assets/Liabilities
86,052 GBP2025-08-31
67,071 GBP2024-08-31
Total Assets Less Current Liabilities
117,163 GBP2025-08-31
94,043 GBP2024-08-31
Net Assets/Liabilities
116,880 GBP2025-08-31
93,620 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-08-31
2 GBP2023-08-31
Revaluation reserve
4,875 GBP2025-08-31
0 GBP2024-08-31
0 GBP2023-08-31
Retained earnings (accumulated losses)
112,003 GBP2025-08-31
93,618 GBP2024-08-31
88,935 GBP2023-08-31
Equity
116,880 GBP2025-08-31
93,620 GBP2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
18,385 GBP2024-09-01 ~ 2025-08-31
4,683 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
18,385 GBP2024-09-01 ~ 2025-08-31
4,683 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2024-08-31
Intangible Assets
Net goodwill
0 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,590 GBP2024-08-31
Furniture and fittings
528 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
4,118 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,154 GBP2025-08-31
1,436 GBP2024-08-31
Furniture and fittings
476 GBP2025-08-31
458 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,630 GBP2025-08-31
1,894 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
718 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
18 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
736 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
1,436 GBP2025-08-31
2,154 GBP2024-08-31
Furniture and fittings
52 GBP2025-08-31
70 GBP2024-08-31
Other Investments Other Than Loans
29,623 GBP2025-08-31
24,748 GBP2024-08-31
Other Debtors
Amounts falling due within one year
30,223 GBP2025-08-31
27,891 GBP2024-08-31
Other Taxation & Social Security Payable
Current
3,517 GBP2025-08-31
1,011 GBP2024-08-31
Other Creditors
Current
2,280 GBP2025-08-31
4,223 GBP2024-08-31
Creditors
Current
5,797 GBP2025-08-31
5,234 GBP2024-08-31