74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
495 GBP2024-08-31
170 GBP2023-08-31
Fixed Assets
495 GBP2024-08-31
170 GBP2023-08-31
Debtors
48,855 GBP2024-08-31
19,203 GBP2023-08-31
Cash at bank and in hand
76,824 GBP2024-08-31
126,132 GBP2023-08-31
Current Assets
125,679 GBP2024-08-31
145,335 GBP2023-08-31
Net Current Assets/Liabilities
95,855 GBP2024-08-31
111,343 GBP2023-08-31
Total Assets Less Current Liabilities
96,350 GBP2024-08-31
111,513 GBP2023-08-31
Net Assets/Liabilities
96,350 GBP2024-08-31
111,513 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
95,350 GBP2024-08-31
110,513 GBP2023-08-31
Equity
96,350 GBP2024-08-31
111,513 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,266 GBP2024-08-31
1,266 GBP2023-09-01
Tools/Equipment for furniture and fittings
3,434 GBP2024-08-31
3,018 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
4,700 GBP2024-08-31
4,284 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,200 GBP2024-08-31
1,184 GBP2023-09-01
Tools/Equipment for furniture and fittings
3,005 GBP2024-08-31
2,930 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,205 GBP2024-08-31
4,114 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
16 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
75 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
66 GBP2024-08-31
Tools/Equipment for furniture and fittings
429 GBP2024-08-31
Trade Debtors/Trade Receivables
48,681 GBP2024-08-31
19,203 GBP2023-08-31
Taxation/Social Security Payable
23,565 GBP2024-08-31
31,132 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
4,959 GBP2024-08-31
1,585 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,300 GBP2024-08-31
1,275 GBP2023-08-31
Dividends Paid on Shares
95,000 GBP2023-09-01 ~ 2024-08-31
130,000 GBP2022-09-01 ~ 2023-08-31
All ordinary shares
95,000 GBP2023-09-01 ~ 2024-08-31