74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02022-09-01 ~ 2023-06-30
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment
1,129 GBP2022-08-31
Debtors
8,359 GBP2023-06-30
41,718 GBP2022-08-31
Cash at bank and in hand
14,250 GBP2023-06-30
76,482 GBP2022-08-31
Current Assets
22,609 GBP2023-06-30
118,200 GBP2022-08-31
Creditors
Current
47 GBP2023-06-30
39,838 GBP2022-08-31
Net Current Assets/Liabilities
22,562 GBP2023-06-30
78,362 GBP2022-08-31
Total Assets Less Current Liabilities
22,562 GBP2023-06-30
79,491 GBP2022-08-31
Net Assets/Liabilities
22,562 GBP2023-06-30
79,276 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-08-31
Retained earnings (accumulated losses)
22,462 GBP2023-06-30
79,176 GBP2022-08-31
Equity
22,562 GBP2023-06-30
79,276 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
523 GBP2022-08-31
Computers
1,544 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
2,067 GBP2022-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-523 GBP2022-09-01 ~ 2023-06-30
Computers
-2,019 GBP2022-09-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-2,542 GBP2022-09-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
131 GBP2022-08-31
Computers
807 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
938 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
98 GBP2022-09-01 ~ 2023-06-30
Computers
224 GBP2022-09-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
322 GBP2022-09-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-229 GBP2022-09-01 ~ 2023-06-30
Computers
-1,031 GBP2022-09-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,260 GBP2022-09-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
392 GBP2022-08-31
Computers
737 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
19,200 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
5,203 GBP2023-06-30
5,682 GBP2022-08-31
Amount of value-added tax that is recoverable
Current
302 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
8,359 GBP2023-06-30
41,718 GBP2022-08-31
Trade Creditors/Trade Payables
Current
1,350 GBP2022-08-31
Corporation Tax Payable
Current
18,856 GBP2022-08-31
Other Taxation & Social Security Payable
Current
47 GBP2023-06-30
56 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
1,775 GBP2022-08-31