74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment
19,977 GBP2023-08-31
23,853 GBP2022-08-31
Fixed Assets
19,977 GBP2023-08-31
23,853 GBP2022-08-31
Debtors
525,600 GBP2023-08-31
35,083 GBP2022-08-31
Cash at bank and in hand
660,589 GBP2023-08-31
421,303 GBP2022-08-31
Current Assets
1,186,189 GBP2023-08-31
456,386 GBP2022-08-31
Net Current Assets/Liabilities
350,744 GBP2023-08-31
291,452 GBP2022-08-31
Total Assets Less Current Liabilities
370,721 GBP2023-08-31
315,305 GBP2022-08-31
Net Assets/Liabilities
366,189 GBP2023-08-31
310,773 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
366,188 GBP2023-08-31
310,772 GBP2022-08-31
Equity
366,189 GBP2023-08-31
310,773 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
59,824 GBP2023-08-31
57,644 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
59,824 GBP2023-08-31
57,644 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
39,847 GBP2023-08-31
33,791 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,847 GBP2023-08-31
33,791 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,056 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,056 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,977 GBP2023-08-31
23,853 GBP2022-08-31
Trade Debtors/Trade Receivables
525,600 GBP2023-08-31
25,200 GBP2022-08-31
Other Debtors
9,883 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
361 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
232,031 GBP2023-08-31
120,443 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
145,197 GBP2023-08-31
30,271 GBP2022-08-31
Other Creditors
Amounts falling due within one year
457,856 GBP2023-08-31
14,220 GBP2022-08-31