74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-09-01 ~ 2025-08-31
Property, Plant & Equipment
19,035 GBP2025-08-31
19,696 GBP2024-08-31
Debtors
274,012 GBP2025-08-31
64,626 GBP2024-08-31
Cash at bank and in hand
44,469 GBP2025-08-31
204,143 GBP2024-08-31
Current Assets
318,481 GBP2025-08-31
268,769 GBP2024-08-31
Net Current Assets/Liabilities
127,305 GBP2025-08-31
172,818 GBP2024-08-31
Total Assets Less Current Liabilities
146,340 GBP2025-08-31
192,514 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
146,240 GBP2025-08-31
192,414 GBP2024-08-31
Equity
146,340 GBP2025-08-31
192,514 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,024 GBP2025-08-31
3,566 GBP2024-08-31
Motor vehicles
25,774 GBP2025-08-31
25,774 GBP2024-08-31
Computers
6,691 GBP2025-08-31
4,073 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
38,489 GBP2025-08-31
33,413 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,239 GBP2025-08-31
1,264 GBP2024-08-31
Motor vehicles
14,599 GBP2025-08-31
10,873 GBP2024-08-31
Computers
2,616 GBP2025-08-31
1,580 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,454 GBP2025-08-31
13,717 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
975 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
3,726 GBP2024-09-01 ~ 2025-08-31
Computers
1,036 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,737 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
3,785 GBP2025-08-31
2,302 GBP2024-08-31
Motor vehicles
11,175 GBP2025-08-31
14,901 GBP2024-08-31
Computers
4,075 GBP2025-08-31
2,493 GBP2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,334 GBP2025-08-31
Amounts falling due within one year, Current
13,697 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
217,662 GBP2025-08-31
Amounts falling due within one year, Current
22,458 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
274,012 GBP2025-08-31
Amounts falling due within one year, Current
64,626 GBP2024-08-31
Trade Creditors/Trade Payables
Current
14,036 GBP2025-08-31
5,627 GBP2024-08-31
Other Taxation & Social Security Payable
Current
23,558 GBP2025-08-31
25,994 GBP2024-08-31
Other Creditors
Current
2,900 GBP2025-08-31
4,927 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-08-31