74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
146,217 GBP2024-09-01 ~ 2025-08-31
295,760 GBP2023-09-01 ~ 2024-08-31
Cost of Sales
0 GBP2024-09-01 ~ 2025-08-31
0 GBP2023-09-01 ~ 2024-08-31
Gross Profit/Loss
146,217 GBP2024-09-01 ~ 2025-08-31
295,760 GBP2023-09-01 ~ 2024-08-31
Distribution Costs
0 GBP2024-09-01 ~ 2025-08-31
0 GBP2023-09-01 ~ 2024-08-31
Administrative Expenses
-162,199 GBP2024-09-01 ~ 2025-08-31
-324,061 GBP2023-09-01 ~ 2024-08-31
Other operating income
5,372 GBP2024-09-01 ~ 2025-08-31
0 GBP2023-09-01 ~ 2024-08-31
Operating Profit/Loss
-10,610 GBP2024-09-01 ~ 2025-08-31
-28,301 GBP2023-09-01 ~ 2024-08-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-09-01 ~ 2025-08-31
0 GBP2023-09-01 ~ 2024-08-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-09-01 ~ 2025-08-31
0 GBP2023-09-01 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
-10,610 GBP2024-09-01 ~ 2025-08-31
-28,301 GBP2023-09-01 ~ 2024-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
107 GBP2024-09-01 ~ 2025-08-31
5,170 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
0 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment
11,693 GBP2025-08-31
14,616 GBP2024-08-31
Fixed Assets - Investments
0 GBP2025-08-31
0 GBP2024-08-31
Fixed Assets
11,693 GBP2025-08-31
14,616 GBP2024-08-31
Total Inventories
0 GBP2025-08-31
0 GBP2024-08-31
Debtors
0 GBP2025-08-31
7,200 GBP2024-08-31
Cash at bank and in hand
7,848 GBP2025-08-31
398 GBP2024-08-31
Current Assets
7,848 GBP2025-08-31
7,598 GBP2024-08-31
Net Current Assets/Liabilities
-17,090 GBP2025-08-31
-9,510 GBP2024-08-31
Total Assets Less Current Liabilities
-5,397 GBP2025-08-31
5,106 GBP2024-08-31
Creditors
Amounts falling due after one year
0 GBP2025-08-31
0 GBP2024-08-31
Net Assets/Liabilities
-5,397 GBP2025-08-31
5,106 GBP2024-08-31
Equity
Retained earnings (accumulated losses)
-5,397 GBP2025-08-31
5,106 GBP2024-08-31
Equity
-5,397 GBP2025-08-31
5,106 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
92023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-08-31
0 GBP2024-08-31
Plant and equipment
5,304 GBP2025-08-31
5,304 GBP2024-08-31
Tools/Equipment for furniture and fittings
1,200 GBP2025-08-31
1,200 GBP2024-08-31
Office equipment
19,188 GBP2025-08-31
19,188 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
25,692 GBP2025-08-31
25,692 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,107 GBP2025-08-31
2,557 GBP2024-08-31
Tools/Equipment for furniture and fittings
629 GBP2025-08-31
487 GBP2024-08-31
Office equipment
10,263 GBP2025-08-31
8,032 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,999 GBP2025-08-31
11,076 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
550 GBP2024-09-01 ~ 2025-08-31
Tools/Equipment for furniture and fittings
142 GBP2024-09-01 ~ 2025-08-31
Office equipment
2,231 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,923 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-08-31
0 GBP2024-08-31
Plant and equipment
2,197 GBP2025-08-31
2,747 GBP2024-08-31
Tools/Equipment for furniture and fittings
571 GBP2025-08-31
713 GBP2024-08-31
Office equipment
8,925 GBP2025-08-31
11,156 GBP2024-08-31
Trade Debtors/Trade Receivables
0 GBP2025-08-31
7,200 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-08-31
0 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-08-31
0 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-08-31
0 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
4,126 GBP2025-08-31
15,423 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,663 GBP2025-08-31
1,090 GBP2024-08-31
Other Creditors
Amounts falling due within one year
6,149 GBP2025-08-31
595 GBP2024-08-31