74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
60,084 GBP2023-08-31
45,928 GBP2022-08-31
Debtors
891,014 GBP2023-08-31
365,821 GBP2022-08-31
Cash at bank and in hand
1 GBP2023-08-31
123,598 GBP2022-08-31
Current Assets
891,015 GBP2023-08-31
489,419 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-555,394 GBP2023-08-31
-391,258 GBP2022-08-31
Net Current Assets/Liabilities
335,621 GBP2023-08-31
98,161 GBP2022-08-31
Total Assets Less Current Liabilities
395,705 GBP2023-08-31
144,089 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
395,605 GBP2023-08-31
143,989 GBP2022-08-31
128,309 GBP2021-08-31
Equity
395,705 GBP2023-08-31
144,089 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
251,616 GBP2022-09-01 ~ 2023-08-31
464,674 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
251,616 GBP2022-09-01 ~ 2023-08-31
464,674 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-448,994 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
182022-09-01 ~ 2023-08-31
162021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
117,169 GBP2023-08-31
86,089 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
196,021 GBP2023-08-31
164,941 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
57,085 GBP2023-08-31
40,161 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,937 GBP2023-08-31
119,013 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,924 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,924 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
60,084 GBP2023-08-31
45,928 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
405,861 GBP2023-08-31
355,059 GBP2022-08-31
Other Debtors
Amounts falling due within one year
485,153 GBP2023-08-31
10,762 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
891,014 GBP2023-08-31
365,821 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
32,025 GBP2023-08-31
0 GBP2022-08-31
Trade Creditors/Trade Payables
Current
87,857 GBP2023-08-31
37,758 GBP2022-08-31
Corporation Tax Payable
Current
71,910 GBP2023-08-31
104,057 GBP2022-08-31
Other Taxation & Social Security Payable
Current
140,687 GBP2023-08-31
129,306 GBP2022-08-31
Other Creditors
Current
222,915 GBP2023-08-31
120,137 GBP2022-08-31
Creditors
Current
555,394 GBP2023-08-31
391,258 GBP2022-08-31