74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
28,857 GBP2025-08-31
Property, Plant & Equipment
11,900 GBP2025-08-31
12,346 GBP2024-08-31
Fixed Assets
40,757 GBP2025-08-31
12,346 GBP2024-08-31
Debtors
216,150 GBP2025-08-31
174,284 GBP2024-08-31
Cash at bank and in hand
193,140 GBP2025-08-31
116,445 GBP2024-08-31
Current Assets
409,290 GBP2025-08-31
290,729 GBP2024-08-31
Net Current Assets/Liabilities
19,760 GBP2025-08-31
-66,109 GBP2024-08-31
Creditors
Amounts falling due after one year
-1,042 GBP2025-08-31
-5,222 GBP2024-08-31
Net Assets/Liabilities
51,731 GBP2025-08-31
-61,331 GBP2024-08-31
Equity
Called up share capital
1,000 GBP2025-08-31
1,000 GBP2024-08-31
Retained earnings (accumulated losses)
50,731 GBP2025-08-31
-62,331 GBP2024-08-31
Equity
51,731 GBP2025-08-31
-61,331 GBP2024-08-31
Average Number of Employees
92024-09-01 ~ 2025-08-31
92023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Other than goodwill
30,256 GBP2025-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,399 GBP2024-09-01 ~ 2025-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,399 GBP2025-08-31
Intangible Assets
Other than goodwill
28,857 GBP2025-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,349 GBP2025-08-31
24,166 GBP2024-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,449 GBP2025-08-31
11,820 GBP2024-09-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,629 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
11,900 GBP2025-08-31
12,346 GBP2024-08-31
Trade Debtors/Trade Receivables
185,963 GBP2025-08-31
170,243 GBP2024-08-31
Other Debtors
30,187 GBP2025-08-31
4,041 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,178 GBP2025-08-31
4,076 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,535 GBP2025-08-31
29,894 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
75,320 GBP2025-08-31
61,173 GBP2024-08-31
Other Creditors
Amounts falling due within one year
285,497 GBP2025-08-31
261,695 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,042 GBP2025-08-31
5,222 GBP2024-08-31