74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
11,303 GBP2024-08-31
13,200 GBP2023-08-31
Debtors
16,722 GBP2024-08-31
18,010 GBP2023-08-31
Cash at bank and in hand
7,158 GBP2024-08-31
6,651 GBP2023-08-31
Current Assets
23,880 GBP2024-08-31
24,661 GBP2023-08-31
Net Current Assets/Liabilities
-5,378 GBP2024-08-31
-461 GBP2023-08-31
Total Assets Less Current Liabilities
5,925 GBP2024-08-31
12,739 GBP2023-08-31
Creditors
Non-current
-210 GBP2023-08-31
Net Assets/Liabilities
5,925 GBP2024-08-31
12,529 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
5,825 GBP2024-08-31
12,429 GBP2023-08-31
Equity
5,925 GBP2024-08-31
12,529 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,617 GBP2024-08-31
15,617 GBP2023-08-31
Computers
6,320 GBP2024-08-31
4,450 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
21,937 GBP2024-08-31
20,067 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,421 GBP2024-08-31
4,690 GBP2023-08-31
Computers
3,213 GBP2024-08-31
2,177 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,634 GBP2024-08-31
6,867 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,731 GBP2023-09-01 ~ 2024-08-31
Computers
1,036 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,767 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
8,196 GBP2024-08-31
10,927 GBP2023-08-31
Computers
3,107 GBP2024-08-31
2,273 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
16,722 GBP2024-08-31
Current, Amounts falling due within one year
18,000 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
16,722 GBP2024-08-31
Current, Amounts falling due within one year
18,010 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
210 GBP2024-08-31
1,259 GBP2023-08-31
Trade Creditors/Trade Payables
Current
205 GBP2024-08-31
Other Taxation & Social Security Payable
Current
24,131 GBP2024-08-31
20,373 GBP2023-08-31
Other Creditors
Current
4,712 GBP2024-08-31
3,490 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
210 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31