74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,413 GBP2023-08-31
1,767 GBP2022-08-31
Debtors
8,994 GBP2023-08-31
1,000 GBP2022-08-31
Cash at bank and in hand
104,331 GBP2023-08-31
102,434 GBP2022-08-31
Current Assets
113,325 GBP2023-08-31
103,434 GBP2022-08-31
Net Current Assets/Liabilities
81,036 GBP2023-08-31
77,110 GBP2022-08-31
Total Assets Less Current Liabilities
84,449 GBP2023-08-31
78,877 GBP2022-08-31
Net Assets/Liabilities
83,766 GBP2023-08-31
78,490 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
12,070 GBP2023-08-31
9,985 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,657 GBP2023-08-31
8,218 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
439 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Computers
3,413 GBP2023-08-31
1,767 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,994 GBP2023-08-31
Other Debtors
Amounts falling due after one year
1,000 GBP2022-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,989 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,190 GBP2023-08-31
4,550 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
45 GBP2023-08-31
4,215 GBP2022-08-31
Loans received from directors
Amounts falling due within one year
25,709 GBP2023-08-31
15,029 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
2,356 GBP2023-08-31
2,530 GBP2022-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-09-01 ~ 2023-08-31
100 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31