74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
24,997 GBP2023-08-31
1,071 GBP2022-08-31
Debtors
24,990 GBP2023-08-31
47,323 GBP2022-08-31
Cash at bank and in hand
219,487 GBP2023-08-31
204,509 GBP2022-08-31
Current Assets
244,477 GBP2023-08-31
251,832 GBP2022-08-31
Creditors
Current
68,803 GBP2023-08-31
83,076 GBP2022-08-31
Net Current Assets/Liabilities
175,674 GBP2023-08-31
168,756 GBP2022-08-31
Total Assets Less Current Liabilities
200,671 GBP2023-08-31
169,827 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
200,571 GBP2023-08-31
169,727 GBP2022-08-31
Equity
200,671 GBP2023-08-31
169,827 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-08-26 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
2,958 GBP2023-08-31
1,390 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
32,249 GBP2023-08-31
1,390 GBP2022-08-31
Furniture and fittings
3,517 GBP2023-08-31
Motor vehicles
25,774 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
843 GBP2023-08-31
319 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,252 GBP2023-08-31
319 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
502 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
5,907 GBP2022-09-01 ~ 2023-08-31
Computers
524 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,933 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
502 GBP2023-08-31
Motor vehicles
5,907 GBP2023-08-31
Property, Plant & Equipment
Furniture and fittings
3,015 GBP2023-08-31
Motor vehicles
19,867 GBP2023-08-31
Computers
2,115 GBP2023-08-31
1,071 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,953 GBP2023-08-31
38,098 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
7,887 GBP2023-08-31
9,225 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
24,990 GBP2023-08-31
47,323 GBP2022-08-31
Trade Creditors/Trade Payables
Current
11,697 GBP2023-08-31
5,370 GBP2022-08-31
Other Taxation & Social Security Payable
Current
56,106 GBP2023-08-31
76,306 GBP2022-08-31
Other Creditors
Current
1,000 GBP2023-08-31
1,400 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31