74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
91,781 GBP2024-08-31
15,982 GBP2023-08-31
Fixed Assets - Investments
133,600 GBP2024-08-31
78,500 GBP2023-08-31
Fixed Assets
225,381 GBP2024-08-31
94,482 GBP2023-08-31
Debtors
141,482 GBP2024-08-31
22,204 GBP2023-08-31
Cash at bank and in hand
134,447 GBP2024-08-31
308,565 GBP2023-08-31
Current Assets
275,929 GBP2024-08-31
330,769 GBP2023-08-31
Creditors
Amounts falling due within one year
-28,620 GBP2024-08-31
-97,030 GBP2023-08-31
Net Current Assets/Liabilities
247,309 GBP2024-08-31
233,739 GBP2023-08-31
Total Assets Less Current Liabilities
472,690 GBP2024-08-31
328,221 GBP2023-08-31
Creditors
Amounts falling due after one year
-89,311 GBP2024-08-31
Net Assets/Liabilities
383,379 GBP2024-08-31
328,221 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
383,377 GBP2024-08-31
328,219 GBP2023-08-31
Equity
383,379 GBP2024-08-31
328,221 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor cars
97,309 GBP2024-08-31
14,000 GBP2023-08-31
Computers
8,668 GBP2024-08-31
7,938 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
105,977 GBP2024-08-31
21,938 GBP2023-08-31
Property, Plant & Equipment - Disposals
-14,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
7,561 GBP2024-08-31
1,689 GBP2023-08-31
Computers
6,635 GBP2024-08-31
4,267 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,196 GBP2024-08-31
5,956 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,368 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,350 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,110 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor cars
89,748 GBP2024-08-31
12,311 GBP2023-08-31
Computers
2,033 GBP2024-08-31
3,671 GBP2023-08-31
Amounts invested in assets
Cost valuation, Non-current
78,500 GBP2023-08-31
Other Investments Other Than Loans
Non-current
133,600 GBP2024-08-31
Amounts invested in assets
Non-current
133,600 GBP2024-08-31