74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-09-01 ~ 2024-08-31
Profit/Loss
1,033 GBP2023-09-01 ~ 2024-08-31
24,512 GBP2023-02-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,914 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,521 GBP2024-08-31
2,423 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
98 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
393 GBP2024-08-31
491 GBP2023-08-31
Turnover/Revenue
41,350 GBP2023-02-01 ~ 2023-08-31
Gross Profit/Loss
41,350 GBP2023-02-01 ~ 2023-08-31
Administrative Expenses
1,033 GBP2023-09-01 ~ 2024-08-31
11,579 GBP2023-02-01 ~ 2023-08-31
Operating Profit/Loss
-1,033 GBP2023-09-01 ~ 2024-08-31
29,771 GBP2023-02-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
-1,033 GBP2023-09-01 ~ 2024-08-31
29,771 GBP2023-02-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,259 GBP2023-02-01 ~ 2023-08-31
Comprehensive Income/Expense
-1,033 GBP2023-09-01 ~ 2024-08-31
24,512 GBP2023-02-01 ~ 2023-08-31
Property, Plant & Equipment
393 GBP2024-08-31
491 GBP2023-08-31
Debtors
28,295 GBP2023-08-31
Cash at bank and in hand
15,677 GBP2024-08-31
30,699 GBP2023-08-31
Current Assets
15,677 GBP2024-08-31
58,994 GBP2023-08-31
Creditors
Amounts falling due within one year
-6,881 GBP2024-08-31
35,501 GBP2023-08-31
Net Current Assets/Liabilities
22,558 GBP2024-08-31
23,493 GBP2023-08-31
Total Assets Less Current Liabilities
22,951 GBP2024-08-31
23,984 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
21,951 GBP2024-08-31
22,984 GBP2023-08-31
Equity
22,951 GBP2024-08-31
23,984 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Depreciation Expense
98 GBP2023-09-01 ~ 2024-08-31
123 GBP2023-02-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
2,914 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,521 GBP2024-08-31
2,423 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98 GBP2023-09-01 ~ 2024-08-31
Other Debtors
28,295 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
5,288 GBP2023-08-31
Other Creditors
Amounts falling due within one year
-6,881 GBP2024-08-31
30,213 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-08-31
1,000 shares2023-08-31