74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12024-09-01 ~ 2025-08-31
02023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
12024-09-01 ~ 2025-08-31
Property, Plant & Equipment
1,928 GBP2025-08-31
1,733 GBP2024-08-31
Fixed Assets
1,928 GBP2025-08-31
1,733 GBP2024-08-31
Debtors
35,230 GBP2025-08-31
5,964 GBP2024-08-31
Cash at bank and in hand
1,381 GBP2025-08-31
2,558 GBP2024-08-31
Current Assets
36,611 GBP2025-08-31
8,522 GBP2024-08-31
Creditors
Current
29,087 GBP2025-08-31
9,085 GBP2024-08-31
Net Current Assets/Liabilities
7,524 GBP2025-08-31
-563 GBP2024-08-31
Total Assets Less Current Liabilities
9,452 GBP2025-08-31
1,170 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
9,352 GBP2025-08-31
1,070 GBP2024-08-31
Equity
9,452 GBP2025-08-31
1,170 GBP2024-08-31
Intangible Assets - Gross Cost
Net goodwill
20,200 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,200 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,656 GBP2025-08-31
11,820 GBP2024-08-31
Furniture and fittings
244 GBP2025-08-31
244 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
12,900 GBP2025-08-31
12,064 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,732 GBP2025-08-31
10,092 GBP2024-08-31
Furniture and fittings
240 GBP2025-08-31
239 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,972 GBP2025-08-31
10,331 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
640 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
1 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
641 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
1,924 GBP2025-08-31
1,728 GBP2024-08-31
Furniture and fittings
4 GBP2025-08-31
5 GBP2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,320 GBP2025-08-31
3,940 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
27,910 GBP2025-08-31
2,024 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
35,230 GBP2025-08-31
5,964 GBP2024-08-31
Trade Creditors/Trade Payables
Current
140 GBP2025-08-31
138 GBP2024-08-31
Other Taxation & Social Security Payable
Current
8,149 GBP2025-08-31
7,345 GBP2024-08-31
Other Creditors
Current
20,798 GBP2025-08-31
1,602 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-08-31