74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
10,657 GBP2024-08-31
14,069 GBP2023-08-31
Debtors
Current
366,808 GBP2024-08-31
366,208 GBP2023-08-31
Cash at bank and in hand
11,900 GBP2024-08-31
1,172 GBP2023-08-31
Current Assets
378,708 GBP2024-08-31
367,380 GBP2023-08-31
Net Current Assets/Liabilities
-29,911 GBP2024-08-31
-12,467 GBP2023-08-31
Total Assets Less Current Liabilities
-19,254 GBP2024-08-31
1,602 GBP2023-08-31
Net Assets/Liabilities
-53,541 GBP2024-08-31
-43,411 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
98,326 GBP2024-08-31
98,186 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
98,326 GBP2024-08-31
98,186 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
87,669 GBP2024-08-31
84,117 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,669 GBP2024-08-31
84,117 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,552 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,552 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
10,657 GBP2024-08-31
14,069 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,743 GBP2024-08-31
Current, Amounts falling due within one year
31,645 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
328,858 GBP2024-08-31
Current, Amounts falling due within one year
311,086 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
366,808 GBP2024-08-31
Current, Amounts falling due within one year
366,208 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
21,024 GBP2023-08-31
Number of Shares Issued (Fully Paid)
100 shares2024-08-31
100 shares2023-08-31
Nominal value of allotted share capital
1 GBP2023-09-01 ~ 2024-08-31
1 GBP2022-09-01 ~ 2023-08-31
Bank Borrowings
Non-current
31,622 GBP2024-08-31
41,495 GBP2023-08-31
Current
27,575 GBP2024-08-31
21,024 GBP2023-08-31