74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02024-09-01 ~ 2025-08-31
02023-09-01 ~ 2024-08-31
Property, Plant & Equipment
1,513 GBP2025-08-31
603 GBP2024-08-31
Debtors
8,144 GBP2025-08-31
5,264 GBP2024-08-31
Cash at bank and in hand
632,869 GBP2025-08-31
582,861 GBP2024-08-31
Current Assets
641,013 GBP2025-08-31
588,125 GBP2024-08-31
Creditors
Current
26,405 GBP2025-08-31
19,002 GBP2024-08-31
Net Current Assets/Liabilities
614,608 GBP2025-08-31
569,123 GBP2024-08-31
Total Assets Less Current Liabilities
616,121 GBP2025-08-31
569,726 GBP2024-08-31
Net Assets/Liabilities
615,801 GBP2025-08-31
569,611 GBP2024-08-31
Equity
Called up share capital
12 GBP2025-08-31
12 GBP2024-08-31
Retained earnings (accumulated losses)
615,789 GBP2025-08-31
569,599 GBP2024-08-31
Equity
615,801 GBP2025-08-31
569,611 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,597 GBP2025-08-31
4,597 GBP2024-08-31
Computers
68,643 GBP2025-08-31
66,410 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
73,240 GBP2025-08-31
71,007 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,581 GBP2025-08-31
4,576 GBP2024-08-31
Computers
67,146 GBP2025-08-31
65,828 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,727 GBP2025-08-31
70,404 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2024-09-01 ~ 2025-08-31
Computers
1,318 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,323 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
16 GBP2025-08-31
21 GBP2024-08-31
Computers
1,497 GBP2025-08-31
582 GBP2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,880 GBP2025-08-31
Amounts falling due within one year, Current
4,000 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
1,264 GBP2025-08-31
Amounts falling due within one year, Current
1,264 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
8,144 GBP2025-08-31
Amounts falling due within one year, Current
5,264 GBP2024-08-31
Other Taxation & Social Security Payable
Current
19,103 GBP2025-08-31
11,023 GBP2024-08-31
Other Creditors
Current
7,302 GBP2025-08-31
7,979 GBP2024-08-31