74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,464 GBP2024-08-31
6,648 GBP2023-08-31
Debtors
23,541 GBP2024-08-31
29,822 GBP2023-08-31
Cash at bank and in hand
61,371 GBP2024-08-31
70,241 GBP2023-08-31
Current Assets
84,912 GBP2024-08-31
100,063 GBP2023-08-31
Creditors
Current
2,928 GBP2024-08-31
18,029 GBP2023-08-31
Net Current Assets/Liabilities
81,984 GBP2024-08-31
82,034 GBP2023-08-31
Total Assets Less Current Liabilities
85,448 GBP2024-08-31
88,682 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
85,447 GBP2024-08-31
88,681 GBP2023-08-31
Equity
85,448 GBP2024-08-31
88,682 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
320 GBP2023-08-31
Furniture and fittings
405 GBP2023-08-31
Computers
7,116 GBP2024-08-31
7,116 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
7,116 GBP2024-08-31
7,841 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-405 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-725 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
80 GBP2023-08-31
Furniture and fittings
135 GBP2023-08-31
Computers
3,652 GBP2024-08-31
978 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,652 GBP2024-08-31
1,193 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
43 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
68 GBP2023-09-01 ~ 2024-08-31
Computers
2,674 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,785 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-203 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-326 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
3,464 GBP2024-08-31
6,138 GBP2023-08-31
Improvements to leasehold property
240 GBP2023-08-31
Furniture and fittings
270 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,541 GBP2024-08-31
28,952 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
870 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
23,541 GBP2024-08-31
29,822 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,304 GBP2023-08-31
Other Taxation & Social Security Payable
Current
452 GBP2024-08-31
14,023 GBP2023-08-31
Other Creditors
Current
2,476 GBP2024-08-31
1,702 GBP2023-08-31