74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
192023-09-01 ~ 2024-08-31
142022-09-01 ~ 2023-08-31
Property, Plant & Equipment
9,893 GBP2024-08-31
6,907 GBP2023-08-31
Debtors
Current
354,884 GBP2024-08-31
345,029 GBP2023-08-31
Cash at bank and in hand
415,458 GBP2024-08-31
474,563 GBP2023-08-31
Current Assets
770,342 GBP2024-08-31
819,592 GBP2023-08-31
Net Current Assets/Liabilities
48,443 GBP2024-08-31
552,776 GBP2023-08-31
Net Assets/Liabilities
58,336 GBP2024-08-31
559,683 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,983 GBP2024-08-31
13,801 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
19,983 GBP2024-08-31
13,801 GBP2023-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,004 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-1,004 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,090 GBP2024-08-31
6,894 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,090 GBP2024-08-31
6,894 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,798 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,798 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-602 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-602 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,893 GBP2024-08-31
6,907 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
236,962 GBP2024-08-31
247,032 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
83,531 GBP2024-08-31
89,962 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
354,884 GBP2024-08-31
345,029 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
20,998 shares2024-08-31
17,998 shares2023-08-31
Other Remaining Borrowings
Current
200,000 GBP2023-08-31
Director Remuneration
76,945 GBP2022-09-01 ~ 2023-08-31