74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,417 GBP2023-08-31
1,067 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
563 GBP2023-08-31
412 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
151 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Office equipment
854 GBP2023-08-31
655 GBP2022-08-31
Property, Plant & Equipment
854 GBP2023-08-31
655 GBP2022-08-31
Debtors
6,101 GBP2022-08-31
Cash at bank and in hand
20,924 GBP2023-08-31
33,377 GBP2022-08-31
Current Assets
20,924 GBP2023-08-31
39,478 GBP2022-08-31
Creditors
Amounts falling due within one year
4,694 GBP2023-08-31
8,928 GBP2022-08-31
Net Current Assets/Liabilities
17,001 GBP2023-08-31
30,941 GBP2022-08-31
Total Assets Less Current Liabilities
17,855 GBP2023-08-31
31,596 GBP2022-08-31
Net Assets/Liabilities
16,488 GBP2023-08-31
30,011 GBP2022-08-31
Equity
Called up share capital
5 GBP2023-08-31
5 GBP2022-08-31
Retained earnings (accumulated losses)
16,483 GBP2023-08-31
30,006 GBP2022-08-31
Equity
16,488 GBP2023-08-31
30,011 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.152022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
1,417 GBP2023-08-31
1,067 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
563 GBP2023-08-31
412 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
151 GBP2022-09-01 ~ 2023-08-31
Trade Debtors/Trade Receivables
6,101 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,488 GBP2023-08-31
6,550 GBP2022-08-31
Other Creditors
Amounts falling due within one year
2,206 GBP2023-08-31
2,378 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
1 shares2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2023-08-31
4 shares2022-08-31
Par Value of Share
Class 2 ordinary share
1 shares2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-08-31
1 shares2022-08-31