74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
40,155 GBP2023-08-31
34,233 GBP2022-08-31
Debtors
324,054 GBP2023-08-31
137,091 GBP2022-08-31
Cash at bank and in hand
428,145 GBP2023-08-31
577,704 GBP2022-08-31
Current Assets
752,199 GBP2023-08-31
714,795 GBP2022-08-31
Creditors
Current
170,795 GBP2023-08-31
206,345 GBP2022-08-31
Net Current Assets/Liabilities
581,404 GBP2023-08-31
508,450 GBP2022-08-31
Total Assets Less Current Liabilities
621,559 GBP2023-08-31
542,683 GBP2022-08-31
Net Assets/Liabilities
612,958 GBP2023-08-31
536,355 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
612,956 GBP2023-08-31
536,353 GBP2022-08-31
Equity
612,958 GBP2023-08-31
536,355 GBP2022-08-31
Average Number of Employees
122022-09-01 ~ 2023-08-31
112021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
121,130 GBP2023-08-31
111,968 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,975 GBP2023-08-31
77,735 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,386 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,146 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
40,155 GBP2023-08-31
34,233 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
112,262 GBP2023-08-31
122,675 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
11,637 GBP2023-08-31
14,416 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
324,054 GBP2023-08-31
137,091 GBP2022-08-31
Trade Creditors/Trade Payables
Current
2,601 GBP2023-08-31
7,543 GBP2022-08-31
Other Taxation & Social Security Payable
Current
90,441 GBP2023-08-31
148,867 GBP2022-08-31
Other Creditors
Current
77,753 GBP2023-08-31
49,935 GBP2022-08-31