74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
8,653 GBP2024-08-31
9,501 GBP2023-08-31
Fixed Assets
8,653 GBP2024-08-31
9,501 GBP2023-08-31
Debtors
162,103 GBP2024-08-31
197,257 GBP2023-08-31
Cash at bank and in hand
202,750 GBP2024-08-31
216,884 GBP2023-08-31
Current Assets
364,853 GBP2024-08-31
414,141 GBP2023-08-31
Net Current Assets/Liabilities
275,452 GBP2024-08-31
319,171 GBP2023-08-31
Total Assets Less Current Liabilities
284,105 GBP2024-08-31
328,672 GBP2023-08-31
Net Assets/Liabilities
272,127 GBP2024-08-31
306,181 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Retained earnings (accumulated losses)
271,927 GBP2024-08-31
305,981 GBP2023-08-31
Equity
272,127 GBP2024-08-31
306,181 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
25 GBP2023-09-01 ~ 2024-08-31
Office equipment
25 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,350 GBP2024-08-31
2,350 GBP2023-08-31
Tools/Equipment for furniture and fittings
36,786 GBP2024-08-31
36,786 GBP2023-08-31
Office equipment
53,005 GBP2024-08-31
50,968 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
92,141 GBP2024-08-31
90,104 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,191 GBP2024-08-31
2,138 GBP2023-08-31
Tools/Equipment for furniture and fittings
36,128 GBP2024-08-31
35,908 GBP2023-08-31
Office equipment
45,169 GBP2024-08-31
42,557 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,488 GBP2024-08-31
80,603 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
220 GBP2023-09-01 ~ 2024-08-31
Office equipment
2,612 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,885 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
159 GBP2024-08-31
212 GBP2023-08-31
Tools/Equipment for furniture and fittings
658 GBP2024-08-31
878 GBP2023-08-31
Office equipment
7,836 GBP2024-08-31
8,411 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
40,992 GBP2024-08-31
83,827 GBP2023-08-31
Other Debtors
Amounts falling due within one year
121,111 GBP2024-08-31
113,430 GBP2023-08-31
Debtors
Amounts falling due within one year
162,103 GBP2024-08-31
197,257 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
979 GBP2024-08-31
2,288 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,301 GBP2024-08-31
9,482 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
63,988 GBP2024-08-31
67,679 GBP2023-08-31
Other Creditors
Amounts falling due within one year
14,133 GBP2024-08-31
15,521 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,815 GBP2024-08-31
20,116 GBP2023-08-31
Net Deferred Tax Liability/Asset
2,163 GBP2024-08-31
2,375 GBP2023-08-31