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
Property, Plant & Equipment
603 GBP2024-08-31
3,715 GBP2023-08-31
Debtors
5,264 GBP2024-08-31
5,130 GBP2023-08-31
Cash at bank and in hand
582,861 GBP2024-08-31
554,304 GBP2023-08-31
Current Assets
588,125 GBP2024-08-31
559,434 GBP2023-08-31
Creditors
Current
19,002 GBP2024-08-31
18,355 GBP2023-08-31
Net Current Assets/Liabilities
569,123 GBP2024-08-31
541,079 GBP2023-08-31
Total Assets Less Current Liabilities
569,726 GBP2024-08-31
544,794 GBP2023-08-31
Net Assets/Liabilities
569,611 GBP2024-08-31
544,088 GBP2023-08-31
Equity
Called up share capital
12 GBP2024-08-31
12 GBP2023-08-31
Retained earnings (accumulated losses)
569,599 GBP2024-08-31
544,076 GBP2023-08-31
Equity
569,611 GBP2024-08-31
544,088 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,597 GBP2023-08-31
Computers
66,410 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
71,007 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,576 GBP2024-08-31
4,569 GBP2023-08-31
Computers
65,828 GBP2024-08-31
62,723 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,404 GBP2024-08-31
67,292 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2023-09-01 ~ 2024-08-31
Computers
3,105 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,112 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
21 GBP2024-08-31
28 GBP2023-08-31
Computers
582 GBP2024-08-31
3,687 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,000 GBP2024-08-31
Current, Amounts falling due within one year
4,000 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
1,264 GBP2024-08-31
Current, Amounts falling due within one year
1,130 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
5,264 GBP2024-08-31
Current, Amounts falling due within one year
5,130 GBP2023-08-31
Trade Creditors/Trade Payables
Current
147 GBP2023-08-31
Other Taxation & Social Security Payable
Current
11,023 GBP2024-08-31
10,067 GBP2023-08-31
Other Creditors
Current
7,979 GBP2024-08-31
8,141 GBP2023-08-31