74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,648 GBP2023-08-31
675 GBP2022-08-31
Debtors
29,822 GBP2023-08-31
25,712 GBP2022-08-31
Cash at bank and in hand
70,241 GBP2023-08-31
37,983 GBP2022-08-31
Current Assets
100,063 GBP2023-08-31
63,695 GBP2022-08-31
Creditors
Current
18,029 GBP2023-08-31
16,920 GBP2022-08-31
Net Current Assets/Liabilities
82,034 GBP2023-08-31
46,775 GBP2022-08-31
Total Assets Less Current Liabilities
88,682 GBP2023-08-31
47,450 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
88,681 GBP2023-08-31
47,449 GBP2022-08-31
Equity
88,682 GBP2023-08-31
47,450 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
52021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
320 GBP2023-08-31
320 GBP2022-08-31
Furniture and fittings
405 GBP2023-08-31
405 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
7,841 GBP2023-08-31
725 GBP2022-08-31
Computers
7,116 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
80 GBP2023-08-31
16 GBP2022-08-31
Furniture and fittings
135 GBP2023-08-31
34 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,193 GBP2023-08-31
50 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
64 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
101 GBP2022-09-01 ~ 2023-08-31
Computers
978 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,143 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
978 GBP2023-08-31
Property, Plant & Equipment
Improvements to leasehold property
240 GBP2023-08-31
304 GBP2022-08-31
Furniture and fittings
270 GBP2023-08-31
371 GBP2022-08-31
Computers
6,138 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,952 GBP2023-08-31
25,354 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
870 GBP2023-08-31
358 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
29,822 GBP2023-08-31
25,712 GBP2022-08-31
Trade Creditors/Trade Payables
Current
2,304 GBP2023-08-31
Other Taxation & Social Security Payable
Current
14,023 GBP2023-08-31
11,801 GBP2022-08-31
Other Creditors
Current
1,702 GBP2023-08-31
5,119 GBP2022-08-31