74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,294 GBP2024-08-31
3,332 GBP2023-08-31
Fixed Assets - Investments
12,355,221 GBP2024-08-31
12,363,635 GBP2023-08-31
Fixed Assets
12,358,515 GBP2024-08-31
12,366,967 GBP2023-08-31
Debtors
Current
1,617,577 GBP2024-08-31
647,562 GBP2023-08-31
Cash at bank and in hand
1,480,366 GBP2024-08-31
1,072,395 GBP2023-08-31
Current Assets
3,097,943 GBP2024-08-31
1,719,957 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-277,298 GBP2024-08-31
-24,792 GBP2023-08-31
Net Current Assets/Liabilities
2,895,345 GBP2024-08-31
1,912,453 GBP2023-08-31
Total Assets Less Current Liabilities
15,253,860 GBP2024-08-31
14,279,420 GBP2023-08-31
Net Assets/Liabilities
12,909,929 GBP2024-08-31
11,626,201 GBP2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
92022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,811 GBP2024-08-31
9,811 GBP2023-08-31
Other
10,856 GBP2024-08-31
7,945 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
20,667 GBP2024-08-31
17,756 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,458 GBP2024-08-31
8,007 GBP2023-08-31
Other
8,915 GBP2024-08-31
6,417 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,373 GBP2024-08-31
14,424 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
451 GBP2023-09-01 ~ 2024-08-31
Other
2,498 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,949 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,353 GBP2024-08-31
1,804 GBP2023-08-31
Other
1,941 GBP2024-08-31
1,528 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
0.012023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,600 shares2024-08-31
13,600 shares2023-08-31