74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Class 3 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
10,795 GBP2024-08-31
10,318 GBP2023-08-31
Debtors
347 GBP2024-08-31
9,504 GBP2023-08-31
Cash at bank and in hand
95,793 GBP2024-08-31
143,132 GBP2023-08-31
Current Assets
96,140 GBP2024-08-31
152,636 GBP2023-08-31
Creditors
Current
18,745 GBP2024-08-31
9,331 GBP2023-08-31
Net Current Assets/Liabilities
77,395 GBP2024-08-31
143,305 GBP2023-08-31
Total Assets Less Current Liabilities
88,190 GBP2024-08-31
153,623 GBP2023-08-31
Equity
Called up share capital
300 GBP2024-08-31
300 GBP2023-08-31
Retained earnings (accumulated losses)
87,890 GBP2024-08-31
153,323 GBP2023-08-31
Equity
88,190 GBP2024-08-31
153,623 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
15,039 GBP2024-08-31
15,039 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
18,732 GBP2024-08-31
15,039 GBP2023-08-31
Furniture and fittings
3,693 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,301 GBP2024-08-31
4,721 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,937 GBP2024-08-31
4,721 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
636 GBP2023-09-01 ~ 2024-08-31
Computers
2,580 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,216 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
636 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
3,057 GBP2024-08-31
Computers
7,738 GBP2024-08-31
10,318 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
347 GBP2024-08-31
Amounts falling due within one year, Current
9,504 GBP2023-08-31
Trade Creditors/Trade Payables
Current
252 GBP2024-08-31
144 GBP2023-08-31
Other Creditors
Current
18,493 GBP2024-08-31
9,187 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Class 2 ordinary share
100 shares2024-08-31
Class 3 ordinary share
100 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
-43,211 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-22,222 GBP2023-09-01 ~ 2024-08-31