74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
14,782 GBP2022-08-31
13,928 GBP2021-08-31
Debtors
Current
324,242 GBP2022-08-31
280,369 GBP2021-08-31
Cash at bank and in hand
13,788 GBP2022-08-31
23,377 GBP2021-08-31
Current Assets
338,030 GBP2022-08-31
303,746 GBP2021-08-31
Net Current Assets/Liabilities
-43,974 GBP2022-08-31
-313 GBP2021-08-31
Total Assets Less Current Liabilities
-29,192 GBP2022-08-31
13,615 GBP2021-08-31
Creditors
Non-current, Amounts falling due after one year
-37,715 GBP2022-08-31
-37,893 GBP2021-08-31
Net Assets/Liabilities
-69,716 GBP2022-08-31
-26,924 GBP2021-08-31
Average Number of Employees
62021-09-01 ~ 2022-08-31
82020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
94,210 GBP2022-08-31
88,430 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
94,210 GBP2022-08-31
88,430 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
79,428 GBP2022-08-31
74,501 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,428 GBP2022-08-31
74,501 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,927 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,927 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Furniture and fittings
14,782 GBP2022-08-31
13,928 GBP2021-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,154 GBP2022-08-31
22,431 GBP2021-08-31
Other Debtors
Current, Amounts falling due within one year
294,404 GBP2022-08-31
257,938 GBP2021-08-31
Debtors
Current, Amounts falling due within one year
324,242 GBP2022-08-31
280,369 GBP2021-08-31
Total Borrowings
Current, Amounts falling due within one year
25,870 GBP2022-08-31
11,168 GBP2021-08-31
Non-current, Amounts falling due after one year
37,715 GBP2022-08-31
37,893 GBP2021-08-31
Number of Shares Issued (Fully Paid)
100 shares2022-08-31
100 shares2021-08-31
Nominal value of allotted share capital
1 GBP2021-09-01 ~ 2022-08-31
1 GBP2020-09-01 ~ 2021-08-31
Bank Borrowings
Non-current
37,715 GBP2022-08-31
37,893 GBP2021-08-31
Current
25,870 GBP2022-08-31
11,168 GBP2021-08-31