74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,042 GBP2024-08-31
2,525 GBP2023-08-31
Debtors
7,325 GBP2024-08-31
9,823 GBP2023-08-31
Cash at bank and in hand
5,853 GBP2024-08-31
7,014 GBP2023-08-31
Current Assets
13,178 GBP2024-08-31
16,837 GBP2023-08-31
Net Current Assets/Liabilities
899 GBP2024-08-31
3,106 GBP2023-08-31
Total Assets Less Current Liabilities
2,941 GBP2024-08-31
5,631 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-5,176 GBP2023-08-31
Net Assets/Liabilities
24 GBP2024-08-31
-25 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-08-31
10 GBP2022-08-31
Retained earnings (accumulated losses)
14 GBP2024-08-31
-35 GBP2023-08-31
369 GBP2022-08-31
Equity
24 GBP2024-08-31
-25 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
11,699 GBP2023-09-01 ~ 2024-08-31
17,396 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
11,699 GBP2023-09-01 ~ 2024-08-31
17,396 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-17,800 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-11,650 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Director Remuneration
14,820 GBP2023-09-01 ~ 2024-08-31
14,020 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
41,106 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
41,106 GBP2023-08-31
Intangible Assets
Goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,757 GBP2023-08-31
Computers
10,668 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
18,425 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,379 GBP2024-08-31
7,312 GBP2023-08-31
Computers
9,004 GBP2024-08-31
8,588 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,383 GBP2024-08-31
15,900 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
67 GBP2023-09-01 ~ 2024-08-31
Computers
416 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
483 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
378 GBP2024-08-31
445 GBP2023-08-31
Computers
1,664 GBP2024-08-31
2,080 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
4,402 GBP2024-08-31
7,037 GBP2023-08-31
Other Debtors
Current
2,923 GBP2024-08-31
2,786 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
7,325 GBP2024-08-31
9,823 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
2,868 GBP2024-08-31
2,604 GBP2023-08-31
Other Remaining Borrowings
Current
0 GBP2024-08-31
611 GBP2023-08-31
Trade Creditors/Trade Payables
Current
514 GBP2024-08-31
1,084 GBP2023-08-31
Corporation Tax Payable
Current
2,922 GBP2024-08-31
4,087 GBP2023-08-31
Other Taxation & Social Security Payable
Current
2 GBP2024-08-31
81 GBP2023-08-31
Other Creditors
Current
489 GBP2024-08-31
774 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
5,484 GBP2024-08-31
4,490 GBP2023-08-31
Creditors
Current
12,279 GBP2024-08-31
13,731 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
2,529 GBP2024-08-31
5,176 GBP2023-08-31