74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Class 3 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
6,126 GBP2024-08-31
9,753 GBP2023-08-31
Total Inventories
7,990 GBP2024-08-31
20,031 GBP2023-08-31
Debtors
204,236 GBP2024-08-31
150,980 GBP2023-08-31
Cash at bank and in hand
17,501 GBP2024-08-31
39,807 GBP2023-08-31
Current Assets
229,727 GBP2024-08-31
210,818 GBP2023-08-31
Creditors
Current
95,880 GBP2024-08-31
86,337 GBP2023-08-31
Net Current Assets/Liabilities
133,847 GBP2024-08-31
124,481 GBP2023-08-31
Total Assets Less Current Liabilities
139,973 GBP2024-08-31
134,234 GBP2023-08-31
Equity
Called up share capital
300 GBP2024-08-31
300 GBP2023-08-31
Retained earnings (accumulated losses)
139,673 GBP2024-08-31
133,934 GBP2023-08-31
Equity
139,973 GBP2024-08-31
134,234 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,543 GBP2024-08-31
22,523 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,417 GBP2024-08-31
12,770 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,647 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
6,126 GBP2024-08-31
9,753 GBP2023-08-31
Value of work in progress
7,990 GBP2024-08-31
20,031 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
204,236 GBP2024-08-31
Current, Amounts falling due within one year
150,980 GBP2023-08-31
Trade Creditors/Trade Payables
Current
208 GBP2024-08-31
Other Taxation & Social Security Payable
Current
10,447 GBP2024-08-31
26,071 GBP2023-08-31
Other Creditors
Current
85,225 GBP2024-08-31
60,266 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-08-31
Class 2 ordinary share
50 shares2024-08-31
Class 3 ordinary share
50 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
30,739 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2023-09-01 ~ 2024-08-31