74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
1,612 GBP2025-08-31
1,157 GBP2024-08-31
Fixed Assets
1,612 GBP2025-08-31
1,157 GBP2024-08-31
Cash at bank and in hand
20,124 GBP2025-08-31
25,564 GBP2024-08-31
Current Assets
20,124 GBP2025-08-31
25,564 GBP2024-08-31
Net Current Assets/Liabilities
15,244 GBP2025-08-31
19,451 GBP2024-08-31
Total Assets Less Current Liabilities
16,856 GBP2025-08-31
20,608 GBP2024-08-31
Net Assets/Liabilities
16,856 GBP2025-08-31
20,608 GBP2024-08-31
Equity
Called up share capital
1 GBP2025-08-31
1 GBP2024-08-31
Retained earnings (accumulated losses)
16,855 GBP2025-08-31
20,607 GBP2024-08-31
Equity
16,856 GBP2025-08-31
20,608 GBP2024-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-09-01 ~ 2025-08-31
Tools/Equipment for furniture and fittings
15.002024-09-01 ~ 2025-08-31
Computers
25.002024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
449 GBP2025-08-31
449 GBP2024-08-31
Tools/Equipment for furniture and fittings
1,343 GBP2025-08-31
1,343 GBP2024-08-31
Computers
2,878 GBP2025-08-31
2,961 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
4,670 GBP2025-08-31
4,753 GBP2024-08-31
Property, Plant & Equipment - Disposals
Computers
-882 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-882 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
270 GBP2025-08-31
180 GBP2024-08-31
Tools/Equipment for furniture and fittings
908 GBP2025-08-31
831 GBP2024-08-31
Computers
1,880 GBP2025-08-31
2,585 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,058 GBP2025-08-31
3,596 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
90 GBP2024-09-01 ~ 2025-08-31
Tools/Equipment for furniture and fittings
77 GBP2024-09-01 ~ 2025-08-31
Computers
177 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
344 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-882 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-882 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
179 GBP2025-08-31
269 GBP2024-08-31
Tools/Equipment for furniture and fittings
435 GBP2025-08-31
512 GBP2024-08-31
Computers
998 GBP2025-08-31
376 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
3,705 GBP2025-08-31
4,779 GBP2024-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
391 GBP2025-08-31
274 GBP2024-08-31
Other Creditors
Amounts falling due within one year
784 GBP2025-08-31
1,060 GBP2024-08-31