74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
194 GBP2024-08-31
388 GBP2023-08-31
Investment Property
665,000 GBP2024-08-31
486,732 GBP2023-08-31
Fixed Assets
665,194 GBP2024-08-31
487,120 GBP2023-08-31
Debtors
38,925 GBP2024-08-31
66,350 GBP2023-08-31
Cash at bank and in hand
419,690 GBP2024-08-31
304,467 GBP2023-08-31
Current Assets
458,615 GBP2024-08-31
370,817 GBP2023-08-31
Creditors
Current
40,653 GBP2024-08-31
40,670 GBP2023-08-31
Net Current Assets/Liabilities
417,962 GBP2024-08-31
330,147 GBP2023-08-31
Total Assets Less Current Liabilities
1,083,156 GBP2024-08-31
817,267 GBP2023-08-31
Net Assets/Liabilities
1,038,589 GBP2024-08-31
817,267 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
904,788 GBP2024-08-31
817,167 GBP2023-08-31
Equity
1,038,589 GBP2024-08-31
817,267 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,632 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,438 GBP2024-08-31
2,244 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
194 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
194 GBP2024-08-31
388 GBP2023-08-31
Investment Property - Fair Value Model
665,000 GBP2024-08-31
486,732 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,775 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
38,925 GBP2024-08-31
Current, Amounts falling due within one year
51,575 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
38,925 GBP2024-08-31
Current, Amounts falling due within one year
66,350 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,357 GBP2024-08-31
993 GBP2023-08-31
Other Taxation & Social Security Payable
Current
32,608 GBP2024-08-31
30,689 GBP2023-08-31
Other Creditors
Current
5,688 GBP2024-08-31
8,988 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-08-31
Class 2 ordinary share
10 shares2024-08-31