74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,011 GBP2024-08-31
1,943 GBP2023-08-31
Fixed Assets
3,011 GBP2024-08-31
1,943 GBP2023-08-31
Debtors
2,900 GBP2024-08-31
837 GBP2023-08-31
Cash at bank and in hand
3,154 GBP2024-08-31
100 GBP2023-08-31
Current Assets
6,054 GBP2024-08-31
937 GBP2023-08-31
Creditors
-985 GBP2024-08-31
-159 GBP2023-08-31
Net Current Assets/Liabilities
5,069 GBP2024-08-31
778 GBP2023-08-31
Total Assets Less Current Liabilities
8,080 GBP2024-08-31
2,721 GBP2023-08-31
Net Assets/Liabilities
8,080 GBP2024-08-31
2,721 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
7,980 GBP2024-08-31
2,621 GBP2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,359 GBP2023-09-01 ~ 2024-08-31
2,714 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
2,900 GBP2024-08-31
2,900 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
5,070 GBP2024-08-31
2,900 GBP2023-08-31
Furniture and fittings
2,170 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,914 GBP2024-08-31
957 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,059 GBP2024-08-31
957 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
145 GBP2023-09-01 ~ 2024-08-31
Computers
957 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,102 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
145 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
2,025 GBP2024-08-31
Computers
986 GBP2024-08-31
1,943 GBP2023-08-31
Other Debtors
Current
2,900 GBP2024-08-31
837 GBP2023-08-31
Corporation Tax Payable
Current
985 GBP2024-08-31
159 GBP2023-08-31