74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,768 GBP2025-08-31
3,693 GBP2024-08-31
Debtors
1,579 GBP2025-08-31
4,820 GBP2024-08-31
Cash at bank and in hand
20,973 GBP2025-08-31
15,013 GBP2024-08-31
Current Assets
22,552 GBP2025-08-31
19,833 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-20,189 GBP2025-08-31
Net Current Assets/Liabilities
2,363 GBP2025-08-31
-2,245 GBP2024-08-31
Total Assets Less Current Liabilities
5,131 GBP2025-08-31
1,448 GBP2024-08-31
Net Assets/Liabilities
4,605 GBP2025-08-31
525 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
4,505 GBP2025-08-31
425 GBP2024-08-31
Equity
4,605 GBP2025-08-31
525 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,507 GBP2024-08-31
Computers
8,972 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
11,479 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,507 GBP2025-08-31
2,505 GBP2024-08-31
Computers
6,204 GBP2025-08-31
5,281 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,711 GBP2025-08-31
7,786 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2024-09-01 ~ 2025-08-31
Computers
923 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
925 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-08-31
2 GBP2024-08-31
Computers
2,768 GBP2025-08-31
3,691 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-08-31
2,305 GBP2024-08-31
Other Debtors
Amounts falling due within one year
1,579 GBP2025-08-31
2,515 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
1,579 GBP2025-08-31
Amounts falling due within one year, Current
4,820 GBP2024-08-31
Other Taxation & Social Security Payable
Current
17,684 GBP2025-08-31
19,403 GBP2024-08-31
Other Creditors
Current
2,505 GBP2025-08-31
2,675 GBP2024-08-31
Creditors
Current
20,189 GBP2025-08-31
22,078 GBP2024-08-31