74909 - Other Professional, Scientific And Technical Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22019-09-01 ~ 2020-08-31
22018-09-01 ~ 2019-08-31
Property, Plant & Equipment
476 GBP2020-08-31
776 GBP2019-08-31
Fixed Assets
476 GBP2020-08-31
776 GBP2019-08-31
Debtors
4,649 GBP2020-08-31
3,175 GBP2019-08-31
Cash at bank and in hand
18,123 GBP2020-08-31
9,802 GBP2019-08-31
Current Assets
22,772 GBP2020-08-31
12,977 GBP2019-08-31
Net Current Assets/Liabilities
12,573 GBP2020-08-31
4,070 GBP2019-08-31
Total Assets Less Current Liabilities
13,049 GBP2020-08-31
4,846 GBP2019-08-31
Net Assets/Liabilities
12,959 GBP2020-08-31
4,699 GBP2019-08-31
Equity
Called up share capital
100 GBP2020-08-31
100 GBP2019-08-31
Retained earnings (accumulated losses)
12,859 GBP2020-08-31
4,599 GBP2019-08-31
Equity
12,959 GBP2020-08-31
4,699 GBP2019-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.3002019-09-01 ~ 2020-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-57 GBP2019-09-01 ~ 2020-08-31
147 GBP2018-09-01 ~ 2019-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,126 GBP2019-09-01 ~ 2020-08-31
2,963 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
901 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
901 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
425 GBP2020-08-31
125 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
425 GBP2020-08-31
125 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
300 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Plant and equipment
476 GBP2020-08-31
776 GBP2019-08-31
Trade Debtors/Trade Receivables
3,315 GBP2020-08-31
3,175 GBP2019-08-31
Other Debtors
1,334 GBP2020-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
414 GBP2020-08-31
216 GBP2019-08-31
Corporation Tax Payable
Amounts falling due within one year
3,183 GBP2020-08-31
2,816 GBP2019-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
458 GBP2020-08-31
452 GBP2019-08-31
Other Creditors
Amounts falling due within one year
6,144 GBP2020-08-31
5,423 GBP2019-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
90 GBP2020-08-31
147 GBP2019-08-31
Deferred Tax Liabilities
90 GBP2020-08-31
147 GBP2019-08-31
Par Value of Share
Class 1 ordinary share
1 shares2019-09-01 ~ 2020-08-31