74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment
927 GBP2024-08-31
1,237 GBP2023-08-31
Debtors
Current
89 GBP2024-08-31
3,554 GBP2023-08-31
Cash at bank and in hand
35,126 GBP2024-08-31
40,713 GBP2023-08-31
Current Assets
35,215 GBP2024-08-31
44,267 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-1,215 GBP2023-08-31
Net Current Assets/Liabilities
33,880 GBP2024-08-31
43,052 GBP2023-08-31
Total Assets Less Current Liabilities
34,807 GBP2024-08-31
44,289 GBP2023-08-31
Net Assets/Liabilities
34,807 GBP2024-08-31
44,054 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Retained earnings (accumulated losses)
34,607 GBP2024-08-31
43,854 GBP2023-08-31
Equity
34,807 GBP2024-08-31
44,054 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,348 GBP2024-08-31
1,348 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
111 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
310 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
421 GBP2024-08-31
Property, Plant & Equipment
Office equipment
927 GBP2024-08-31
1,237 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
2,442 GBP2023-08-31
Other Debtors
Current
1,112 GBP2023-08-31
Debtors - Deferred Tax Asset
Current
89 GBP2024-08-31
Amounts owed to directors
Current
15 GBP2024-08-31
15 GBP2023-08-31
Other Creditors
Current
1,320 GBP2024-08-31
1,200 GBP2023-08-31
Creditors
Current
1,335 GBP2024-08-31
1,215 GBP2023-08-31
Net Deferred Tax Liability/Asset
89 GBP2024-08-31
-235 GBP2023-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
324 GBP2023-09-01 ~ 2024-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
-235 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1.002023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-08-31
50 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1.002023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-08-31
50 shares2023-08-31
Par Value of Share
Class 3 ordinary share
1.002023-09-01 ~ 2024-08-31