74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
19,883 GBP2024-08-31
1,307 GBP2023-08-31
Fixed Assets
19,883 GBP2024-08-31
1,307 GBP2023-08-31
Debtors
15,447 GBP2024-08-31
25,367 GBP2023-08-31
Cash at bank and in hand
6,647 GBP2024-08-31
6,046 GBP2023-08-31
Current Assets
22,094 GBP2024-08-31
31,413 GBP2023-08-31
Net Current Assets/Liabilities
19,382 GBP2024-08-31
23,843 GBP2023-08-31
Total Assets Less Current Liabilities
39,265 GBP2024-08-31
25,150 GBP2023-08-31
Net Assets/Liabilities
35,486 GBP2024-08-31
24,902 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
35,485 GBP2024-08-31
24,901 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
4,286 GBP2024-08-31
5,199 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
23,286 GBP2024-08-31
5,199 GBP2023-08-31
Property, Plant & Equipment - Disposals
Computers
-1,602 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-1,602 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,000 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,086 GBP2024-08-31
3,892 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,403 GBP2024-08-31
3,892 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
317 GBP2023-09-01 ~ 2024-08-31
Computers
792 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,109 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,598 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,598 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
317 GBP2024-08-31
Property, Plant & Equipment
Motor vehicles
18,683 GBP2024-08-31
Computers
1,200 GBP2024-08-31
1,307 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
12,648 GBP2024-08-31
16,664 GBP2023-08-31
Prepayments/Accrued Income
Current
799 GBP2024-08-31
561 GBP2023-08-31
Other Debtors
Current
2,000 GBP2024-08-31
Amounts owed by directors
Current
8,142 GBP2023-08-31
Trade Creditors/Trade Payables
Current
639 GBP2024-08-31
603 GBP2023-08-31
Corporation Tax Payable
Current
1,358 GBP2024-08-31
6,367 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
600 GBP2024-08-31
600 GBP2023-08-31
Amounts owed to directors
Current
115 GBP2024-08-31