74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
2,800 GBP2024-08-31
3,081 GBP2023-08-31
Debtors
6,440 GBP2024-08-31
8,465 GBP2023-08-31
Cash at bank and in hand
1,013 GBP2024-08-31
1,830 GBP2023-08-31
Current Assets
7,453 GBP2024-08-31
10,295 GBP2023-08-31
Creditors
Current
7,668 GBP2024-08-31
7,855 GBP2023-08-31
Net Current Assets/Liabilities
-215 GBP2024-08-31
2,440 GBP2023-08-31
Total Assets Less Current Liabilities
2,585 GBP2024-08-31
5,521 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
2,485 GBP2024-08-31
5,421 GBP2023-08-31
Equity
2,585 GBP2024-08-31
5,521 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,593 GBP2024-08-31
1,033 GBP2023-08-31
Computers
7,003 GBP2024-08-31
7,003 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
8,596 GBP2024-08-31
8,036 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
484 GBP2024-08-31
207 GBP2023-08-31
Computers
5,312 GBP2024-08-31
4,748 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,796 GBP2024-08-31
4,955 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
277 GBP2023-09-01 ~ 2024-08-31
Computers
564 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
841 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,109 GBP2024-08-31
826 GBP2023-08-31
Computers
1,691 GBP2024-08-31
2,255 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
650 GBP2024-08-31
Amounts falling due within one year, Current
8,465 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
5,790 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
6,440 GBP2024-08-31
Amounts falling due within one year, Current
8,465 GBP2023-08-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-08-31
Other Taxation & Social Security Payable
Current
6,469 GBP2024-08-31
5,290 GBP2023-08-31
Other Creditors
Current
1,200 GBP2024-08-31
2,565 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31