74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
1,610 GBP2024-08-31
2,146 GBP2023-08-31
Property, Plant & Equipment
46 GBP2024-08-31
289 GBP2023-08-31
Investment Property
325,000 GBP2024-08-31
325,000 GBP2023-08-31
Fixed Assets
326,656 GBP2024-08-31
327,435 GBP2023-08-31
Debtors
32,872 GBP2024-08-31
32,358 GBP2023-08-31
Cash at bank and in hand
91,801 GBP2024-08-31
93,009 GBP2023-08-31
Current Assets
124,673 GBP2024-08-31
125,367 GBP2023-08-31
Creditors
Current
35,960 GBP2024-08-31
32,962 GBP2023-08-31
Net Current Assets/Liabilities
88,713 GBP2024-08-31
92,405 GBP2023-08-31
Total Assets Less Current Liabilities
415,369 GBP2024-08-31
419,840 GBP2023-08-31
Net Assets/Liabilities
300,936 GBP2024-08-31
298,522 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Revaluation reserve
66,470 GBP2024-08-31
66,470 GBP2023-08-31
Retained earnings (accumulated losses)
234,366 GBP2024-08-31
231,952 GBP2023-08-31
Equity
300,936 GBP2024-08-31
298,522 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
10,722 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,112 GBP2024-08-31
8,576 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
536 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
1,610 GBP2024-08-31
2,146 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
4,628 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,582 GBP2024-08-31
4,339 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
243 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
46 GBP2024-08-31
289 GBP2023-08-31
Investment Property - Fair Value Model
325,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,876 GBP2024-08-31
9,843 GBP2023-08-31
Prepayments/Accrued Income
Current
7,558 GBP2024-08-31
7,371 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
32,872 GBP2024-08-31
Amounts falling due within one year, Current
32,358 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
7,329 GBP2024-08-31
6,557 GBP2023-08-31
Corporation Tax Payable
Current
10,350 GBP2024-08-31
15,029 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
7,969 GBP2024-08-31
2,359 GBP2023-08-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
31,771 GBP2024-08-31
30,765 GBP2023-08-31
Between two and five year, Non-current
60,494 GBP2024-08-31
Bank Borrowings
Secured
99,594 GBP2024-08-31
105,646 GBP2023-08-31