74909 - Other Professional, Scientific And Technical Activities N.e.c.
Administrative Expenses
-1,058,336 GBP2023-09-01 ~ 2024-08-31
-427,600 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
93 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
396,658 GBP2023-09-01 ~ 2024-08-31
108,824 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
297,425 GBP2023-09-01 ~ 2024-08-31
86,294 GBP2022-09-01 ~ 2023-08-31
Debtors
251,822 GBP2024-08-31
75,250 GBP2023-08-31
Cash at bank and in hand
796,040 GBP2024-08-31
113,421 GBP2023-08-31
Current Assets
1,047,862 GBP2024-08-31
188,671 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-495,101 GBP2024-08-31
-22,530 GBP2023-08-31
Net Current Assets/Liabilities
552,761 GBP2024-08-31
166,141 GBP2023-08-31
Equity
Called up share capital
218 GBP2024-08-31
207 GBP2023-08-31
207 GBP2022-08-31
Share premium
89,184 GBP2024-08-31
0 GBP2023-08-31
0 GBP2022-08-31
Retained earnings (accumulated losses)
463,359 GBP2024-08-31
165,934 GBP2023-08-31
79,640 GBP2022-08-31
Equity
552,761 GBP2024-08-31
166,141 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
297,425 GBP2023-09-01 ~ 2024-08-31
86,294 GBP2022-09-01 ~ 2023-08-31
Issue of Equity Instruments
Called up share capital
11 GBP2023-09-01 ~ 2024-08-31
Issue of Equity Instruments
89,195 GBP2023-09-01 ~ 2024-08-31
Audit Fees/Expenses
33,000 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
112023-09-01 ~ 2024-08-31
92022-09-01 ~ 2023-08-31
Wages/Salaries
697,266 GBP2023-09-01 ~ 2024-08-31
265,943 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
47,165 GBP2023-09-01 ~ 2024-08-31
48,456 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
819,196 GBP2023-09-01 ~ 2024-08-31
348,934 GBP2022-09-01 ~ 2023-08-31
Director Remuneration
176,527 GBP2023-09-01 ~ 2024-08-31
126,467 GBP2022-09-01 ~ 2023-08-31
Trade Debtors/Trade Receivables
Current
173,075 GBP2024-08-31
75,250 GBP2023-08-31
Other Debtors
Current
50,303 GBP2024-08-31
0 GBP2023-08-31
Prepayments/Accrued Income
Current
28,444 GBP2024-08-31
0 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
251,822 GBP2024-08-31
75,250 GBP2023-08-31
Trade Creditors/Trade Payables
Current
287,606 GBP2024-08-31
0 GBP2023-08-31
Corporation Tax Payable
Current
99,233 GBP2024-08-31
22,530 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
108,262 GBP2024-08-31
0 GBP2023-08-31
Creditors
Current
495,101 GBP2024-08-31
22,530 GBP2023-08-31