74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,065 GBP2024-08-31
2,581 GBP2023-08-31
Investment Property
125,000 GBP2024-08-31
120,000 GBP2023-08-31
Fixed Assets
127,065 GBP2024-08-31
122,581 GBP2023-08-31
Debtors
22,275 GBP2024-08-31
23,800 GBP2023-08-31
Cash at bank and in hand
3,357 GBP2024-08-31
48,361 GBP2023-08-31
Current Assets
25,632 GBP2024-08-31
72,161 GBP2023-08-31
Net Current Assets/Liabilities
23,916 GBP2024-08-31
38,146 GBP2023-08-31
Total Assets Less Current Liabilities
150,981 GBP2024-08-31
160,727 GBP2023-08-31
Net Assets/Liabilities
144,648 GBP2024-08-31
155,344 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Revaluation reserve
38,926 GBP2024-08-31
33,926 GBP2023-08-31
Retained earnings (accumulated losses)
105,720 GBP2024-08-31
121,416 GBP2023-08-31
Equity
144,648 GBP2024-08-31
155,344 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
20 GBP2023-09-01 ~ 2024-08-31
Office equipment
20 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,235 GBP2024-08-31
2,235 GBP2023-08-31
Tools/Equipment for furniture and fittings
3,192 GBP2024-08-31
3,192 GBP2023-08-31
Office equipment
2,482 GBP2024-08-31
2,482 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
7,909 GBP2024-08-31
7,909 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,594 GBP2024-08-31
1,434 GBP2023-08-31
Tools/Equipment for furniture and fittings
2,633 GBP2024-08-31
2,493 GBP2023-08-31
Office equipment
1,617 GBP2024-08-31
1,401 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,844 GBP2024-08-31
5,328 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
160 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
140 GBP2023-09-01 ~ 2024-08-31
Office equipment
216 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
516 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
641 GBP2024-08-31
801 GBP2023-08-31
Tools/Equipment for furniture and fittings
559 GBP2024-08-31
699 GBP2023-08-31
Office equipment
865 GBP2024-08-31
1,081 GBP2023-08-31
Other Debtors
Amounts falling due within one year
5,675 GBP2024-08-31
3,600 GBP2023-08-31
Debtors
Amounts falling due within one year
5,675 GBP2024-08-31
3,600 GBP2023-08-31
Other Debtors
Amounts falling due after one year
16,600 GBP2024-08-31
20,200 GBP2023-08-31
Debtors
Amounts falling due after one year
16,600 GBP2024-08-31
20,200 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
10,687 GBP2023-08-31
Other Creditors
Amounts falling due within one year
246 GBP2024-08-31
21,858 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,470 GBP2024-08-31
1,470 GBP2023-08-31
Net Deferred Tax Liability/Asset
6,333 GBP2024-08-31
5,383 GBP2023-08-31