74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
13,081 GBP2024-08-31
18,602 GBP2023-08-31
Debtors
139 GBP2024-08-31
32,142 GBP2023-08-31
Cash at bank and in hand
38,899 GBP2024-08-31
68,611 GBP2023-08-31
Current Assets
39,038 GBP2024-08-31
100,753 GBP2023-08-31
Creditors
Current
40,052 GBP2024-08-31
72,369 GBP2023-08-31
Net Current Assets/Liabilities
-1,014 GBP2024-08-31
28,384 GBP2023-08-31
Total Assets Less Current Liabilities
12,067 GBP2024-08-31
46,986 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
11,967 GBP2024-08-31
46,886 GBP2023-08-31
Equity
12,067 GBP2024-08-31
46,986 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,228 GBP2024-08-31
7,228 GBP2023-08-31
Computers
20,509 GBP2024-08-31
38,887 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
27,737 GBP2024-08-31
46,115 GBP2023-08-31
Property, Plant & Equipment - Disposals
Computers
-20,020 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-20,020 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,339 GBP2024-08-31
4,872 GBP2023-08-31
Computers
9,317 GBP2024-08-31
22,641 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,656 GBP2024-08-31
27,513 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
467 GBP2023-09-01 ~ 2024-08-31
Computers
6,696 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,163 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-20,020 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,020 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,889 GBP2024-08-31
2,356 GBP2023-08-31
Computers
11,192 GBP2024-08-31
16,246 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,400 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
139 GBP2024-08-31
Amounts falling due within one year, Current
22,742 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
139 GBP2024-08-31
Amounts falling due within one year, Current
32,142 GBP2023-08-31
Trade Creditors/Trade Payables
Current
215 GBP2024-08-31
215 GBP2023-08-31
Other Taxation & Social Security Payable
Current
37,220 GBP2024-08-31
50,509 GBP2023-08-31
Other Creditors
Current
2,617 GBP2024-08-31
21,645 GBP2023-08-31