74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
954 GBP2025-08-31
1,193 GBP2024-08-31
Fixed Assets
954 GBP2025-08-31
1,193 GBP2024-08-31
Debtors
57,123 GBP2025-08-31
4,524 GBP2024-08-31
Cash at bank and in hand
56,412 GBP2025-08-31
88,177 GBP2024-08-31
Current Assets
113,535 GBP2025-08-31
92,701 GBP2024-08-31
Net Current Assets/Liabilities
-451 GBP2025-08-31
8,518 GBP2024-08-31
Total Assets Less Current Liabilities
503 GBP2025-08-31
9,711 GBP2024-08-31
Net Assets/Liabilities
503 GBP2025-08-31
9,711 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
403 GBP2025-08-31
9,611 GBP2024-08-31
Equity
503 GBP2025-08-31
9,711 GBP2024-08-31
Average Number of Employees
32024-09-01 ~ 2025-08-31
32023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,100 GBP2025-08-31
7,100 GBP2024-09-01
Property, Plant & Equipment - Gross Cost
7,100 GBP2025-08-31
7,100 GBP2024-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,146 GBP2025-08-31
5,907 GBP2024-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,146 GBP2025-08-31
5,907 GBP2024-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
239 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
239 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
954 GBP2025-08-31
1,193 GBP2024-08-31
Trade Debtors/Trade Receivables
41,155 GBP2025-08-31
2,927 GBP2024-08-31
Amounts owed by directors
11,775 GBP2025-08-31
Prepayments/Accrued Income
1,597 GBP2025-08-31
1,597 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
63,972 GBP2025-08-31
36,995 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
2,915 GBP2025-08-31
6,559 GBP2024-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,668 GBP2025-08-31
6,636 GBP2024-08-31
Loans received from directors
Amounts falling due within one year
338 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
42,431 GBP2025-08-31
33,655 GBP2024-08-31
Dividends Paid on Shares
21,000 GBP2024-09-01 ~ 2025-08-31
20,000 GBP2023-09-01 ~ 2024-08-31
All ordinary shares
21,000 GBP2024-09-01 ~ 2025-08-31