74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
46 GBP2024-08-31
156 GBP2023-08-31
Debtors
22,285 GBP2024-08-31
18,048 GBP2023-08-31
Cash at bank and in hand
24,919 GBP2024-08-31
34,164 GBP2023-08-31
Current Assets
47,204 GBP2024-08-31
52,212 GBP2023-08-31
Creditors
Current
36,157 GBP2024-08-31
38,004 GBP2023-08-31
Net Current Assets/Liabilities
11,047 GBP2024-08-31
14,208 GBP2023-08-31
Total Assets Less Current Liabilities
11,093 GBP2024-08-31
14,364 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
10,993 GBP2024-08-31
14,264 GBP2023-08-31
Equity
11,093 GBP2024-08-31
14,364 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,762 GBP2023-08-31
Computers
13,369 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
15,131 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,716 GBP2024-08-31
1,700 GBP2023-08-31
Computers
13,369 GBP2024-08-31
13,275 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,085 GBP2024-08-31
14,975 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16 GBP2023-09-01 ~ 2024-08-31
Computers
94 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
46 GBP2024-08-31
62 GBP2023-08-31
Computers
94 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,285 GBP2024-08-31
Current, Amounts falling due within one year
16,412 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
1,636 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
22,285 GBP2024-08-31
Current, Amounts falling due within one year
18,048 GBP2023-08-31
Trade Creditors/Trade Payables
Current
14,729 GBP2024-08-31
5,638 GBP2023-08-31
Other Taxation & Social Security Payable
Current
3,607 GBP2024-08-31
13,189 GBP2023-08-31
Other Creditors
Current
17,821 GBP2024-08-31
19,177 GBP2023-08-31