74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
92 GBP2022-08-31
504 GBP2021-08-31
Debtors
81,515 GBP2022-08-31
55,897 GBP2021-08-31
Cash at bank and in hand
3,065 GBP2022-08-31
68,265 GBP2021-08-31
Current Assets
84,580 GBP2022-08-31
124,162 GBP2021-08-31
Net Current Assets/Liabilities
28,279 GBP2022-08-31
44,779 GBP2021-08-31
Total Assets Less Current Liabilities
28,371 GBP2022-08-31
45,283 GBP2021-08-31
Net Assets/Liabilities
1,497 GBP2022-08-31
9,013 GBP2021-08-31
Equity
Called up share capital
120 GBP2022-08-31
120 GBP2021-08-31
Retained earnings (accumulated losses)
1,377 GBP2022-08-31
8,893 GBP2021-08-31
Equity
1,497 GBP2022-08-31
9,013 GBP2021-08-31
Average Number of Employees
22021-09-01 ~ 2022-08-31
22020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Other
4,585 GBP2022-08-31
6,322 GBP2021-08-31
Property, Plant & Equipment - Other Disposals
Other
-1,737 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,493 GBP2022-08-31
5,818 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
291 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,616 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Other
92 GBP2022-08-31
504 GBP2021-08-31
Trade Debtors/Trade Receivables
Current
79,535 GBP2022-08-31
55,012 GBP2021-08-31
Other Debtors
Amounts falling due within one year
1,980 GBP2022-08-31
885 GBP2021-08-31
Debtors
Amounts falling due within one year, Current
81,515 GBP2022-08-31
55,897 GBP2021-08-31
Bank Borrowings/Overdrafts
Current
9,318 GBP2022-08-31
9,088 GBP2021-08-31
Trade Creditors/Trade Payables
Current
900 GBP2022-08-31
46,010 GBP2021-08-31
Other Taxation & Social Security Payable
Current
26,168 GBP2022-08-31
15,339 GBP2021-08-31
Other Creditors
Current
19,915 GBP2022-08-31
8,946 GBP2021-08-31
Creditors
Current
56,301 GBP2022-08-31
79,383 GBP2021-08-31
Bank Borrowings/Overdrafts
Non-current
26,857 GBP2022-08-31
36,175 GBP2021-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
61 shares2022-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2021-09-01 ~ 2022-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
59 shares2022-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2021-09-01 ~ 2022-08-31
Equity
Called up share capital
120 GBP2022-08-31
120 GBP2021-08-31