74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
365,039 GBP2022-09-01 ~ 2023-08-31
163,387 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
365,039 GBP2022-09-01 ~ 2023-08-31
163,387 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-315,998 GBP2022-09-01 ~ 2023-08-31
-194,785 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
49,041 GBP2022-09-01 ~ 2023-08-31
-31,398 GBP2021-09-01 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
-6,115 GBP2022-09-01 ~ 2023-08-31
-35 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
42,926 GBP2022-09-01 ~ 2023-08-31
-31,433 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,170 GBP2022-09-01 ~ 2023-08-31
3,400 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
18,270 GBP2023-08-31
8,270 GBP2022-08-31
Fixed Assets
18,270 GBP2023-08-31
8,270 GBP2022-08-31
Debtors
1,103 GBP2023-08-31
16,560 GBP2022-08-31
Cash at bank and in hand
81,386 GBP2023-08-31
65,710 GBP2022-08-31
Current Assets
82,489 GBP2023-08-31
82,270 GBP2022-08-31
Net Current Assets/Liabilities
13,438 GBP2023-08-31
-17,789 GBP2022-08-31
Total Assets Less Current Liabilities
31,708 GBP2023-08-31
-9,519 GBP2022-08-31
Net Assets/Liabilities
28,237 GBP2023-08-31
-9,519 GBP2022-08-31
Equity
Retained earnings (accumulated losses)
28,237 GBP2023-08-31
-9,519 GBP2022-08-31
Equity
28,237 GBP2023-08-31
-9,519 GBP2022-08-31
Average Number of Employees
92022-09-01 ~ 2023-08-31
52021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,304 GBP2023-08-31
5,304 GBP2022-08-31
Tools/Equipment for furniture and fittings
1,200 GBP2023-08-31
1,200 GBP2022-08-31
Office equipment
19,188 GBP2023-08-31
6,136 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
25,692 GBP2023-08-31
12,640 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,870 GBP2023-08-31
1,552 GBP2022-08-31
Tools/Equipment for furniture and fittings
308 GBP2023-08-31
68 GBP2022-08-31
Office equipment
5,244 GBP2023-08-31
2,750 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,422 GBP2023-08-31
4,370 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
318 GBP2022-09-01 ~ 2023-08-31
Tools/Equipment for furniture and fittings
240 GBP2022-09-01 ~ 2023-08-31
Office equipment
2,494 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,052 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
3,434 GBP2023-08-31
3,752 GBP2022-08-31
Tools/Equipment for furniture and fittings
892 GBP2023-08-31
1,132 GBP2022-08-31
Office equipment
13,944 GBP2023-08-31
3,386 GBP2022-08-31
Trade Debtors/Trade Receivables
0 GBP2023-08-31
16,560 GBP2022-08-31
Prepayments/Accrued Income
1,103 GBP2023-08-31
0 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,294 GBP2023-08-31
9,128 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
4,898 GBP2023-08-31
2,379 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
54,664 GBP2023-08-31
81,465 GBP2022-08-31
Other Creditors
Amounts falling due within one year
7,195 GBP2023-08-31
7,087 GBP2022-08-31