74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
1002023-09-01 ~ 2024-08-31
Property, Plant & Equipment
128 GBP2024-08-31
445 GBP2023-08-31
Debtors
10,125 GBP2024-08-31
3,702 GBP2023-08-31
Cash at bank and in hand
2,676 GBP2024-08-31
11,586 GBP2023-08-31
Current Assets
12,801 GBP2024-08-31
15,288 GBP2023-08-31
Creditors
Current
24,233 GBP2024-08-31
25,581 GBP2023-08-31
Net Current Assets/Liabilities
-11,432 GBP2024-08-31
-10,293 GBP2023-08-31
Total Assets Less Current Liabilities
-11,304 GBP2024-08-31
-9,848 GBP2023-08-31
Equity
Called up share capital
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Retained earnings (accumulated losses)
-21,304 GBP2024-08-31
-19,848 GBP2023-08-31
Equity
-11,304 GBP2024-08-31
-9,848 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
951 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
823 GBP2024-08-31
506 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
317 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
128 GBP2024-08-31
445 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,625 GBP2024-08-31
3,513 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
189 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
1,500 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
10,125 GBP2024-08-31
3,702 GBP2023-08-31
Trade Creditors/Trade Payables
Current
5,274 GBP2024-08-31
4,024 GBP2023-08-31
Amounts owed to group undertakings
Current
3,139 GBP2024-08-31
Other Taxation & Social Security Payable
Current
8,037 GBP2024-08-31
10,590 GBP2023-08-31
Other Creditors
Current
7,783 GBP2024-08-31
10,967 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
-1,456 GBP2023-09-01 ~ 2024-08-31