74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
1,733 GBP2024-08-31
2,311 GBP2023-08-31
Fixed Assets
1,733 GBP2024-08-31
2,311 GBP2023-08-31
Debtors
5,964 GBP2024-08-31
3,737 GBP2023-08-31
Cash at bank and in hand
2,558 GBP2024-08-31
1,744 GBP2023-08-31
Current Assets
8,522 GBP2024-08-31
5,481 GBP2023-08-31
Creditors
Current
9,085 GBP2024-08-31
6,769 GBP2023-08-31
Net Current Assets/Liabilities
-563 GBP2024-08-31
-1,288 GBP2023-08-31
Total Assets Less Current Liabilities
1,170 GBP2024-08-31
1,023 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
1,070 GBP2024-08-31
923 GBP2023-08-31
Equity
1,170 GBP2024-08-31
1,023 GBP2023-08-31
Intangible Assets - Gross Cost
Net goodwill
20,200 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,200 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,820 GBP2023-08-31
Furniture and fittings
244 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
12,064 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,092 GBP2024-08-31
9,516 GBP2023-08-31
Furniture and fittings
239 GBP2024-08-31
237 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,331 GBP2024-08-31
9,753 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
576 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
2 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
578 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,728 GBP2024-08-31
2,304 GBP2023-08-31
Furniture and fittings
5 GBP2024-08-31
7 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,940 GBP2024-08-31
3,737 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
2,024 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
5,964 GBP2024-08-31
3,737 GBP2023-08-31
Trade Creditors/Trade Payables
Current
138 GBP2024-08-31
379 GBP2023-08-31
Other Taxation & Social Security Payable
Current
7,345 GBP2024-08-31
4,961 GBP2023-08-31
Other Creditors
Current
1,602 GBP2024-08-31
1,429 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31