74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
13,200 GBP2023-08-31
4,021 GBP2022-08-31
Debtors
18,010 GBP2023-08-31
28,470 GBP2022-08-31
Cash at bank and in hand
6,651 GBP2023-08-31
20,524 GBP2022-08-31
Current Assets
24,661 GBP2023-08-31
48,994 GBP2022-08-31
Net Current Assets/Liabilities
-461 GBP2023-08-31
10,086 GBP2022-08-31
Total Assets Less Current Liabilities
12,739 GBP2023-08-31
14,107 GBP2022-08-31
Creditors
Non-current
-210 GBP2023-08-31
Net Assets/Liabilities
12,529 GBP2023-08-31
14,107 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
12,429 GBP2023-08-31
14,007 GBP2022-08-31
Equity
12,529 GBP2023-08-31
14,107 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,617 GBP2023-08-31
4,385 GBP2022-08-31
Computers
4,450 GBP2023-08-31
3,203 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
20,067 GBP2023-08-31
7,588 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,690 GBP2023-08-31
1,958 GBP2022-08-31
Computers
2,177 GBP2023-08-31
1,609 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,867 GBP2023-08-31
3,567 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,732 GBP2022-09-01 ~ 2023-08-31
Computers
568 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,300 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
10,927 GBP2023-08-31
2,427 GBP2022-08-31
Computers
2,273 GBP2023-08-31
1,594 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10 GBP2023-08-31
12,670 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
18,000 GBP2023-08-31
15,800 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
18,010 GBP2023-08-31
28,470 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
1,259 GBP2023-08-31
107 GBP2022-08-31
Other Taxation & Social Security Payable
Current
20,373 GBP2023-08-31
24,388 GBP2022-08-31
Other Creditors
Current
3,490 GBP2023-08-31
14,413 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
210 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31