74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,401 GBP2024-08-31
3,433 GBP2023-08-31
Fixed Assets
5,401 GBP2024-08-31
3,433 GBP2023-08-31
Debtors
43,284 GBP2024-08-31
39,088 GBP2023-08-31
Cash at bank and in hand
20,304 GBP2024-08-31
39,360 GBP2023-08-31
Current Assets
63,588 GBP2024-08-31
78,448 GBP2023-08-31
Net Current Assets/Liabilities
18,375 GBP2024-08-31
31,401 GBP2023-08-31
Total Assets Less Current Liabilities
23,776 GBP2024-08-31
34,834 GBP2023-08-31
Net Assets/Liabilities
116 GBP2024-08-31
178 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
115 GBP2024-08-31
177 GBP2023-08-31
Equity
116 GBP2024-08-31
178 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
56,121 GBP2024-08-31
49,701 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
56,121 GBP2024-08-31
49,701 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
50,720 GBP2024-08-31
46,268 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,720 GBP2024-08-31
46,268 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
4,452 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,452 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,401 GBP2024-08-31
Trade Debtors/Trade Receivables
35,408 GBP2024-08-31
39,088 GBP2023-08-31
Amounts owed by directors
7,876 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
975 GBP2024-08-31
975 GBP2023-08-31
Taxation/Social Security Payable
44,239 GBP2024-08-31
35,015 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
11,058 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2024-08-31
-1 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,660 GBP2024-08-31
34,656 GBP2023-08-31
Dividends Paid on Shares
97,628 GBP2023-09-01 ~ 2024-08-31
95,500 GBP2022-09-01 ~ 2023-08-31
All ordinary shares
97,628 GBP2023-09-01 ~ 2024-08-31