74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
74,442 GBP2023-08-31
478 GBP2022-08-31
Debtors
62,133 GBP2023-08-31
73,880 GBP2022-08-31
Cash at bank and in hand
13,434 GBP2022-08-31
Current Assets
62,133 GBP2023-08-31
87,314 GBP2022-08-31
Net Current Assets/Liabilities
-15,488 GBP2023-08-31
61,293 GBP2022-08-31
Total Assets Less Current Liabilities
58,954 GBP2023-08-31
61,771 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
58,953 GBP2023-08-31
61,770 GBP2022-08-31
Equity
58,954 GBP2023-08-31
61,771 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,725 GBP2023-08-31
14,725 GBP2022-08-31
Computers
6,453 GBP2023-08-31
4,054 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
101,748 GBP2023-08-31
18,779 GBP2022-08-31
Improvements to leasehold property
78,670 GBP2023-08-31
Furniture and fittings
1,900 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,724 GBP2023-08-31
14,724 GBP2022-08-31
Computers
4,335 GBP2023-08-31
3,577 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,306 GBP2023-08-31
18,301 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,867 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
380 GBP2022-09-01 ~ 2023-08-31
Computers
758 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,005 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,867 GBP2023-08-31
Furniture and fittings
380 GBP2023-08-31
Property, Plant & Equipment
Improvements to leasehold property
70,803 GBP2023-08-31
Furniture and fittings
1,520 GBP2023-08-31
Motor vehicles
1 GBP2023-08-31
1 GBP2022-08-31
Computers
2,118 GBP2023-08-31
477 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
62,133 GBP2023-08-31
73,880 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
312 GBP2023-08-31
Corporation Tax Payable
Current
18,919 GBP2023-08-31
5,467 GBP2022-08-31
Accrued Liabilities
Current
1,860 GBP2023-08-31
1,752 GBP2022-08-31