74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
20,006 GBP2024-08-31
21,186 GBP2023-08-31
Debtors
9,398 GBP2024-08-31
8,268 GBP2023-08-31
Cash at bank and in hand
113,998 GBP2024-08-31
302,495 GBP2023-08-31
Current Assets
123,396 GBP2024-08-31
310,763 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-20,875 GBP2024-08-31
Net Current Assets/Liabilities
102,521 GBP2024-08-31
240,445 GBP2023-08-31
Total Assets Less Current Liabilities
122,527 GBP2024-08-31
261,631 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
1,201,000 GBP2022-08-31
Retained earnings (accumulated losses)
121,527 GBP2024-08-31
260,631 GBP2023-08-31
-931,401 GBP2022-08-31
Equity
122,527 GBP2024-08-31
261,631 GBP2023-08-31
Capital redemption reserve
0 GBP2024-08-31
0 GBP2023-08-31
0 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
40,896 GBP2023-09-01 ~ 2024-08-31
192,032 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
40,896 GBP2023-09-01 ~ 2024-08-31
192,032 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-180,000 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-08-31
1 GBP2023-08-31
Other than goodwill
37,640 GBP2024-08-31
32,142 GBP2023-08-31
Intangible Assets - Gross Cost
37,640 GBP2024-08-31
32,143 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Other than goodwill
17,634 GBP2024-08-31
10,957 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
17,634 GBP2024-08-31
10,957 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-09-01 ~ 2024-08-31
Other than goodwill
6,677 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
6,677 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
0 GBP2024-08-31
1 GBP2023-08-31
Other than goodwill
20,006 GBP2024-08-31
21,185 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
1,208 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,208 GBP2023-08-31
Property, Plant & Equipment
Other
0 GBP2024-08-31
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
2,001 GBP2024-08-31
1,577 GBP2023-08-31
Other Debtors
Amounts falling due within one year
6,666 GBP2024-08-31
463 GBP2023-08-31
Trade Creditors/Trade Payables
Current
512 GBP2024-08-31
1,486 GBP2023-08-31
Other Taxation & Social Security Payable
Current
15,913 GBP2024-08-31
39,821 GBP2023-08-31
Other Creditors
Current
4,450 GBP2024-08-31
29,011 GBP2023-08-31
Creditors
Current
20,875 GBP2024-08-31
70,318 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31