74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
231,452 GBP2024-08-31
Property, Plant & Equipment
23,628 GBP2024-08-31
23,302 GBP2023-09-01
23,302 GBP2023-08-31
Amounts invested in assets
155,170 GBP2024-08-31
155,210 GBP2023-09-01
155,210 GBP2023-08-31
Debtors
304,129 GBP2024-08-31
314,563 GBP2023-08-31
Cash at bank and in hand
381,166 GBP2024-08-31
233,164 GBP2023-08-31
Current Assets
685,295 GBP2024-08-31
547,727 GBP2023-08-31
Creditors
Amounts falling due within one year
-422,423 GBP2024-08-31
-360,195 GBP2023-08-31
Net Current Assets/Liabilities
262,872 GBP2024-08-31
187,532 GBP2023-08-31
Total Assets Less Current Liabilities
673,122 GBP2024-08-31
366,044 GBP2023-08-31
Net Assets/Liabilities
673,122 GBP2024-08-31
366,044 GBP2023-08-31
Equity
Called up share capital
180 GBP2024-08-31
180 GBP2023-08-31
Capital redemption reserve
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
672,940 GBP2024-08-31
365,862 GBP2023-08-31
Equity
673,122 GBP2024-08-31
366,044 GBP2023-08-31
Average Number of Employees
282023-09-01 ~ 2024-08-31
382022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
275,287 GBP2024-08-31
Intangible Assets - Gross Cost
275,287 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
43,835 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
43,835 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
43,835 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
43,835 GBP2024-08-31
Intangible Assets
Other than goodwill
231,452 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,140 GBP2024-08-31
17,786 GBP2023-09-01
Tools/Equipment for furniture and fittings
31,806 GBP2024-08-31
28,936 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
54,946 GBP2024-08-31
46,722 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,071 GBP2024-08-31
5,001 GBP2023-09-01
Tools/Equipment for furniture and fittings
20,247 GBP2024-08-31
18,419 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,318 GBP2024-08-31
23,420 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
6,070 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
1,828 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
12,069 GBP2024-08-31
12,785 GBP2023-09-01
Tools/Equipment for furniture and fittings
11,559 GBP2024-08-31
10,517 GBP2023-09-01