74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
24,903 GBP2024-08-31
27,116 GBP2023-08-31
Fixed Assets
24,903 GBP2024-08-31
27,116 GBP2023-08-31
Debtors
249,218 GBP2024-08-31
147,400 GBP2023-08-31
Cash at bank and in hand
80,122 GBP2024-08-31
169,255 GBP2023-08-31
Current Assets
329,340 GBP2024-08-31
316,655 GBP2023-08-31
Creditors
Current
155,723 GBP2024-08-31
131,364 GBP2023-08-31
Net Current Assets/Liabilities
173,617 GBP2024-08-31
185,291 GBP2023-08-31
Total Assets Less Current Liabilities
198,520 GBP2024-08-31
212,407 GBP2023-08-31
Net Assets/Liabilities
192,518 GBP2024-08-31
205,901 GBP2023-08-31
Equity
Called up share capital
12 GBP2024-08-31
12 GBP2023-08-31
Retained earnings (accumulated losses)
192,506 GBP2024-08-31
205,889 GBP2023-08-31
Equity
192,518 GBP2024-08-31
205,901 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,445 GBP2024-08-31
11,844 GBP2023-08-31
Furniture and fittings
12,843 GBP2024-08-31
12,843 GBP2023-08-31
Computers
27,651 GBP2024-08-31
27,651 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
53,939 GBP2024-08-31
52,338 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,517 GBP2024-08-31
6,856 GBP2023-08-31
Furniture and fittings
7,145 GBP2024-08-31
6,139 GBP2023-08-31
Computers
14,374 GBP2024-08-31
12,227 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,036 GBP2024-08-31
25,222 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
661 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,006 GBP2023-09-01 ~ 2024-08-31
Computers
2,147 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,814 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
5,928 GBP2024-08-31
4,988 GBP2023-08-31
Furniture and fittings
5,698 GBP2024-08-31
6,704 GBP2023-08-31
Computers
13,277 GBP2024-08-31
15,424 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
132,978 GBP2024-08-31
87,958 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
116,240 GBP2024-08-31
59,442 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
249,218 GBP2024-08-31
147,400 GBP2023-08-31
Other Taxation & Social Security Payable
Current
61,316 GBP2024-08-31
53,230 GBP2023-08-31
Other Creditors
Current
94,407 GBP2024-08-31
78,134 GBP2023-08-31