74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,187 GBP2025-08-31
2,058 GBP2024-08-31
Fixed Assets - Investments
27,683 GBP2025-08-31
20,276 GBP2024-08-31
Fixed Assets
28,870 GBP2025-08-31
22,334 GBP2024-08-31
Debtors
2,480 GBP2025-08-31
8,774 GBP2024-08-31
Cash at bank and in hand
342,069 GBP2025-08-31
287,963 GBP2024-08-31
Current Assets
344,549 GBP2025-08-31
296,737 GBP2024-08-31
Creditors
Amounts falling due within one year
-292,696 GBP2025-08-31
-242,886 GBP2024-08-31
Net Current Assets/Liabilities
51,853 GBP2025-08-31
53,851 GBP2024-08-31
Total Assets Less Current Liabilities
80,723 GBP2025-08-31
76,185 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
80,623 GBP2025-08-31
76,085 GBP2024-08-31
Equity
80,723 GBP2025-08-31
76,185 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Other
10,006 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,819 GBP2025-08-31
7,948 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
871 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Other
1,187 GBP2025-08-31
2,058 GBP2024-08-31
Other Investments Other Than Loans
27,683 GBP2025-08-31
20,276 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
2,400 GBP2025-08-31
8,694 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
80 GBP2025-08-31
Amounts falling due within one year, Current
80 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
2,480 GBP2025-08-31
Amounts falling due within one year, Current
8,774 GBP2024-08-31
Corporation Tax Payable
Current
10,150 GBP2025-08-31
12,707 GBP2024-08-31
Other Creditors
Current
282,546 GBP2025-08-31
230,179 GBP2024-08-31
Creditors
Current
292,696 GBP2025-08-31
242,886 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-08-31
90 shares2024-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-08-31
10 shares2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31