74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
216 GBP2023-08-31
Debtors
Current
46 GBP2024-08-31
48,720 GBP2023-08-31
Cash at bank and in hand
9,335 GBP2024-08-31
26,822 GBP2023-08-31
Current Assets
9,381 GBP2024-08-31
75,542 GBP2023-08-31
Net Current Assets/Liabilities
-58,109 GBP2024-08-31
-9,015 GBP2023-08-31
Total Assets Less Current Liabilities
-58,109 GBP2024-08-31
-8,799 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-26,002 GBP2024-08-31
-31,395 GBP2023-08-31
Net Assets/Liabilities
-84,111 GBP2024-08-31
-40,235 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-84,112 GBP2024-08-31
-40,236 GBP2023-08-31
Equity
-84,111 GBP2024-08-31
-40,235 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
647 GBP2024-08-31
647 GBP2023-08-31
Other
550 GBP2024-08-31
550 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,197 GBP2024-08-31
1,197 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
647 GBP2024-08-31
431 GBP2023-08-31
Other
550 GBP2024-08-31
550 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,197 GBP2024-08-31
981 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
216 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
216 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
216 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
46 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
48,720 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
46 GBP2024-08-31
Current, Amounts falling due within one year
48,720 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
5,460 GBP2023-08-31
Bank Borrowings
Current
5,460 GBP2024-08-31
5,460 GBP2023-08-31
Total Borrowings
Non-current, Amounts falling due after one year
26,002 GBP2024-08-31
31,395 GBP2023-08-31