74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02024-09-01 ~ 2025-08-31
02023-09-01 ~ 2024-08-31
Property, Plant & Equipment
2,636 GBP2025-08-31
980 GBP2024-08-31
Debtors
82,230 GBP2025-08-31
152 GBP2024-08-31
Cash at bank and in hand
105,700 GBP2025-08-31
86,129 GBP2024-08-31
Current Assets
187,930 GBP2025-08-31
86,281 GBP2024-08-31
Creditors
Current
86,676 GBP2025-08-31
81,000 GBP2024-08-31
Net Current Assets/Liabilities
101,254 GBP2025-08-31
5,281 GBP2024-08-31
Total Assets Less Current Liabilities
103,890 GBP2025-08-31
6,261 GBP2024-08-31
Equity
Called up share capital
10 GBP2025-08-31
10 GBP2024-08-31
Retained earnings (accumulated losses)
103,880 GBP2025-08-31
6,251 GBP2024-08-31
Equity
103,890 GBP2025-08-31
6,261 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,985 GBP2025-08-31
23,985 GBP2024-08-31
Furniture and fittings
6,598 GBP2025-08-31
6,598 GBP2024-08-31
Computers
21,207 GBP2025-08-31
18,267 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
51,790 GBP2025-08-31
48,850 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,760 GBP2025-08-31
23,684 GBP2024-08-31
Furniture and fittings
6,392 GBP2025-08-31
6,356 GBP2024-08-31
Computers
19,002 GBP2025-08-31
17,830 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,154 GBP2025-08-31
47,870 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
76 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
36 GBP2024-09-01 ~ 2025-08-31
Computers
1,172 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,284 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
225 GBP2025-08-31
301 GBP2024-08-31
Furniture and fittings
206 GBP2025-08-31
242 GBP2024-08-31
Computers
2,205 GBP2025-08-31
437 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
82,195 GBP2025-08-31
Other Debtors
Amounts falling due within one year, Current
35 GBP2025-08-31
152 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
82,230 GBP2025-08-31
152 GBP2024-08-31
Other Taxation & Social Security Payable
Current
5,547 GBP2025-08-31
Other Creditors
Current
81,129 GBP2025-08-31
81,000 GBP2024-08-31