74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
46,426 GBP2025-08-31
20,446 GBP2024-08-31
Debtors
283,157 GBP2025-08-31
271,286 GBP2024-08-31
Cash at bank and in hand
31,314 GBP2025-08-31
188,150 GBP2024-08-31
Current Assets
314,471 GBP2025-08-31
459,436 GBP2024-08-31
Net Current Assets/Liabilities
108,888 GBP2025-08-31
228,483 GBP2024-08-31
Total Assets Less Current Liabilities
155,314 GBP2025-08-31
248,929 GBP2024-08-31
Net Assets/Liabilities
138,102 GBP2025-08-31
229,953 GBP2024-08-31
Equity
Called up share capital
10 GBP2025-08-31
10 GBP2024-08-31
Capital redemption reserve
90 GBP2025-08-31
90 GBP2024-08-31
Retained earnings (accumulated losses)
138,002 GBP2025-08-31
229,853 GBP2024-08-31
Equity
138,102 GBP2025-08-31
229,953 GBP2024-08-31
Average Number of Employees
112024-09-01 ~ 2025-08-31
112023-09-01 ~ 2024-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,033 GBP2024-09-01 ~ 2025-08-31
300 GBP2023-09-01 ~ 2024-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-19,345 GBP2024-09-01 ~ 2025-08-31
21,684 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,744 GBP2025-08-31
30,078 GBP2024-08-31
Other
142,063 GBP2025-08-31
126,221 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
187,807 GBP2025-08-31
156,299 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,885 GBP2025-08-31
30,078 GBP2024-08-31
Other
110,496 GBP2025-08-31
105,775 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,381 GBP2025-08-31
135,853 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
807 GBP2024-09-01 ~ 2025-08-31
Other
4,721 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,528 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
14,859 GBP2025-08-31
0 GBP2024-08-31
Other
31,567 GBP2025-08-31
20,446 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
31,776 GBP2025-08-31
40,783 GBP2024-08-31
Amount of corporation tax that is recoverable
Current
21,378 GBP2025-08-31
0 GBP2024-08-31
Other Debtors
Amounts falling due within one year
230,003 GBP2025-08-31
230,503 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
283,157 GBP2025-08-31
271,286 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
42,648 GBP2025-08-31
10,186 GBP2024-08-31
Trade Creditors/Trade Payables
Current
21,331 GBP2025-08-31
13,840 GBP2024-08-31
Corporation Tax Payable
Current
0 GBP2025-08-31
21,378 GBP2024-08-31
Other Taxation & Social Security Payable
Current
42,479 GBP2025-08-31
58,833 GBP2024-08-31
Other Creditors
Current
99,125 GBP2025-08-31
126,716 GBP2024-08-31
Creditors
Current
205,583 GBP2025-08-31
230,953 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
10,067 GBP2025-08-31
13,864 GBP2024-08-31