74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
19,130 GBP2024-08-31
19,881 GBP2023-08-31
Fixed Assets
19,130 GBP2024-08-31
19,881 GBP2023-08-31
Total Inventories
10,499 GBP2024-08-31
10,869 GBP2023-08-31
Debtors
297,464 GBP2024-08-31
277,907 GBP2023-08-31
Cash at bank and in hand
58,062 GBP2024-08-31
41,905 GBP2023-08-31
Current Assets
366,025 GBP2024-08-31
330,681 GBP2023-08-31
Creditors
Current
31,274 GBP2024-08-31
28,637 GBP2023-08-31
Net Current Assets/Liabilities
334,751 GBP2024-08-31
302,044 GBP2023-08-31
Total Assets Less Current Liabilities
353,881 GBP2024-08-31
321,925 GBP2023-08-31
Equity
Called up share capital
103 GBP2024-08-31
103 GBP2023-08-31
Retained earnings (accumulated losses)
353,778 GBP2024-08-31
321,822 GBP2023-08-31
Equity
353,881 GBP2024-08-31
321,925 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,837 GBP2024-08-31
33,747 GBP2023-08-31
Furniture and fittings
22,517 GBP2024-08-31
21,192 GBP2023-08-31
Computers
16,452 GBP2024-08-31
13,977 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
72,806 GBP2024-08-31
68,916 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,281 GBP2024-08-31
29,653 GBP2023-08-31
Furniture and fittings
11,105 GBP2024-08-31
8,776 GBP2023-08-31
Computers
12,290 GBP2024-08-31
10,606 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,676 GBP2024-08-31
49,035 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
628 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
2,329 GBP2023-09-01 ~ 2024-08-31
Computers
1,684 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,641 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
3,556 GBP2024-08-31
4,094 GBP2023-08-31
Furniture and fittings
11,412 GBP2024-08-31
12,416 GBP2023-08-31
Computers
4,162 GBP2024-08-31
3,371 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
947 GBP2024-08-31
1,738 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
297,464 GBP2024-08-31
277,907 GBP2023-08-31
Other Taxation & Social Security Payable
Current
21,118 GBP2024-08-31
18,791 GBP2023-08-31
Other Creditors
Current
10,156 GBP2024-08-31
9,846 GBP2023-08-31