74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
0 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment
4,585 GBP2025-08-31
2,042 GBP2024-08-31
Debtors
2,087 GBP2025-08-31
7,325 GBP2024-08-31
Cash at bank and in hand
39,781 GBP2025-08-31
5,853 GBP2024-08-31
Current Assets
41,868 GBP2025-08-31
13,178 GBP2024-08-31
Net Current Assets/Liabilities
22,598 GBP2025-08-31
899 GBP2024-08-31
Total Assets Less Current Liabilities
27,183 GBP2025-08-31
2,941 GBP2024-08-31
Creditors
Non-current
0 GBP2025-08-31
-2,529 GBP2024-08-31
Net Assets/Liabilities
26,479 GBP2025-08-31
24 GBP2024-08-31
Equity
Called up share capital
10 GBP2025-08-31
10 GBP2024-08-31
10 GBP2023-08-31
Retained earnings (accumulated losses)
26,469 GBP2025-08-31
14 GBP2024-08-31
-35 GBP2023-08-31
Equity
26,479 GBP2025-08-31
24 GBP2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
56,455 GBP2024-09-01 ~ 2025-08-31
11,699 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
56,455 GBP2024-09-01 ~ 2025-08-31
11,699 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-11,650 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
-30,000 GBP2024-09-01 ~ 2025-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Director Remuneration
14,970 GBP2024-09-01 ~ 2025-08-31
14,820 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Goodwill
41,106 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
41,106 GBP2024-08-31
Intangible Assets
Goodwill
0 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,757 GBP2025-08-31
7,757 GBP2024-08-31
Computers
13,388 GBP2025-08-31
10,668 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
21,145 GBP2025-08-31
18,425 GBP2024-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-09-01 ~ 2025-08-31
Computers
-819 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals
-819 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,436 GBP2025-08-31
7,379 GBP2024-08-31
Computers
9,124 GBP2025-08-31
9,004 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,560 GBP2025-08-31
16,383 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
57 GBP2024-09-01 ~ 2025-08-31
Computers
939 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
996 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-09-01 ~ 2025-08-31
Computers
-819 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-819 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
321 GBP2025-08-31
378 GBP2024-08-31
Computers
4,264 GBP2025-08-31
1,664 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
1,051 GBP2025-08-31
4,402 GBP2024-08-31
Other Debtors
Current
1,036 GBP2025-08-31
2,923 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-08-31
2,868 GBP2024-08-31
Other Remaining Borrowings
Current
886 GBP2025-08-31
0 GBP2024-08-31
Trade Creditors/Trade Payables
Current
208 GBP2025-08-31
514 GBP2024-08-31
Corporation Tax Payable
Current
13,868 GBP2025-08-31
2,922 GBP2024-08-31
Other Taxation & Social Security Payable
Current
0 GBP2025-08-31
2 GBP2024-08-31
Other Creditors
Current
2,732 GBP2025-08-31
489 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
1,576 GBP2025-08-31
5,484 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-08-31
2,529 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-08-31
10 shares2024-08-31