74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
6,187 GBP2024-08-31
2,087 GBP2023-08-31
Debtors
74 GBP2024-08-31
56 GBP2023-08-31
Cash at bank and in hand
58,451 GBP2024-08-31
37,328 GBP2023-08-31
Current Assets
58,525 GBP2024-08-31
37,384 GBP2023-08-31
Creditors
Current
10,112 GBP2024-08-31
14,395 GBP2023-08-31
Net Current Assets/Liabilities
48,413 GBP2024-08-31
22,989 GBP2023-08-31
Total Assets Less Current Liabilities
54,600 GBP2024-08-31
25,076 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
54,500 GBP2024-08-31
24,976 GBP2023-08-31
Equity
54,600 GBP2024-08-31
25,076 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
13,430 GBP2024-08-31
13,430 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
19,076 GBP2024-08-31
13,430 GBP2023-08-31
Plant and equipment
5,646 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,760 GBP2024-08-31
11,343 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,889 GBP2024-08-31
11,343 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,129 GBP2023-09-01 ~ 2024-08-31
Computers
417 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,546 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,129 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
4,517 GBP2024-08-31
Computers
1,670 GBP2024-08-31
2,087 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
74 GBP2024-08-31
Amounts falling due within one year, Current
56 GBP2023-08-31
Other Taxation & Social Security Payable
Current
9,437 GBP2024-08-31
3,992 GBP2023-08-31
Other Creditors
Current
675 GBP2024-08-31
10,403 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-74 GBP2024-08-31
-56 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
39,524 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-09-01 ~ 2024-08-31