74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
14,041 GBP2025-08-31
20,006 GBP2024-08-31
Property, Plant & Equipment
558 GBP2025-08-31
0 GBP2024-08-31
Fixed Assets
14,599 GBP2025-08-31
20,006 GBP2024-08-31
Debtors
2,244 GBP2025-08-31
9,398 GBP2024-08-31
Cash at bank and in hand
127,638 GBP2025-08-31
113,998 GBP2024-08-31
Current Assets
129,882 GBP2025-08-31
123,396 GBP2024-08-31
Creditors
Amounts falling due within one year
-19,029 GBP2025-08-31
-20,875 GBP2024-08-31
Net Current Assets/Liabilities
110,853 GBP2025-08-31
102,521 GBP2024-08-31
Total Assets Less Current Liabilities
125,452 GBP2025-08-31
122,527 GBP2024-08-31
Equity
Called up share capital
1,000 GBP2025-08-31
1,000 GBP2024-08-31
Retained earnings (accumulated losses)
124,452 GBP2025-08-31
121,527 GBP2024-08-31
Equity
125,452 GBP2025-08-31
122,527 GBP2024-08-31
Average Number of Employees
52024-09-01 ~ 2025-08-31
52023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Other than goodwill
38,280 GBP2025-08-31
37,640 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
24,239 GBP2025-08-31
17,634 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,605 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Other than goodwill
14,041 GBP2025-08-31
20,006 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Other
669 GBP2025-08-31
1,208 GBP2024-08-31
Property, Plant & Equipment - Other Disposals
Other
-1,208 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
111 GBP2025-08-31
1,208 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
111 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,208 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Other
558 GBP2025-08-31
0 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
1,999 GBP2025-08-31
2,001 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-08-31
6,666 GBP2024-08-31
Trade Creditors/Trade Payables
Current
268 GBP2025-08-31
512 GBP2024-08-31
Other Taxation & Social Security Payable
Current
10,200 GBP2025-08-31
15,913 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600 shares2025-08-31
600 shares2024-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
400 shares2025-08-31
400 shares2024-08-31
Equity
Called up share capital
1,000 GBP2025-08-31
1,000 GBP2024-08-31