74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
5,015 GBP2024-08-31
7,870 GBP2023-08-31
Debtors
24,121 GBP2024-08-31
1,939 GBP2023-08-31
Cash at bank and in hand
41,624 GBP2024-08-31
37,774 GBP2023-08-31
Current Assets
65,745 GBP2024-08-31
39,713 GBP2023-08-31
Net Current Assets/Liabilities
30,926 GBP2024-08-31
34,955 GBP2023-08-31
Total Assets Less Current Liabilities
35,941 GBP2024-08-31
42,825 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
35,841 GBP2024-08-31
42,824 GBP2023-08-31
Equity
35,941 GBP2024-08-31
42,825 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,000 GBP2024-08-31
14,000 GBP2023-08-31
Plant and equipment
6,999 GBP2024-08-31
6,709 GBP2023-08-31
Furniture and fittings
6,815 GBP2024-08-31
6,657 GBP2023-08-31
Computers
14,117 GBP2024-08-31
15,768 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
41,931 GBP2024-08-31
43,134 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-583 GBP2023-09-01 ~ 2024-08-31
Computers
-1,800 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-2,383 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,999 GBP2024-08-31
13,999 GBP2023-08-31
Plant and equipment
4,626 GBP2024-08-31
4,158 GBP2023-08-31
Furniture and fittings
6,682 GBP2024-08-31
6,111 GBP2023-08-31
Computers
11,609 GBP2024-08-31
10,996 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,916 GBP2024-08-31
35,264 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
818 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
571 GBP2023-09-01 ~ 2024-08-31
Computers
2,412 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,801 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-350 GBP2023-09-01 ~ 2024-08-31
Computers
-1,799 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,149 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
1 GBP2024-08-31
1 GBP2023-08-31
Plant and equipment
2,373 GBP2024-08-31
2,551 GBP2023-08-31
Furniture and fittings
133 GBP2024-08-31
546 GBP2023-08-31
Computers
2,508 GBP2024-08-31
4,772 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,021 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
100 GBP2024-08-31
1,939 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
24,121 GBP2024-08-31
1,939 GBP2023-08-31
Trade Creditors/Trade Payables
Current
167 GBP2024-08-31
Other Taxation & Social Security Payable
Current
34,426 GBP2024-08-31
1,871 GBP2023-08-31
Other Creditors
Current
226 GBP2024-08-31
2,887 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31