74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
19,696 GBP2024-08-31
24,997 GBP2023-08-31
Debtors
64,626 GBP2024-08-31
24,990 GBP2023-08-31
Cash at bank and in hand
204,143 GBP2024-08-31
219,487 GBP2023-08-31
Current Assets
268,769 GBP2024-08-31
244,477 GBP2023-08-31
Net Current Assets/Liabilities
172,818 GBP2024-08-31
175,674 GBP2023-08-31
Total Assets Less Current Liabilities
192,514 GBP2024-08-31
200,671 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
192,414 GBP2024-08-31
200,571 GBP2023-08-31
Equity
192,514 GBP2024-08-31
200,671 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,566 GBP2024-08-31
3,517 GBP2023-08-31
Motor vehicles
25,774 GBP2024-08-31
25,774 GBP2023-08-31
Computers
4,073 GBP2024-08-31
2,958 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
33,413 GBP2024-08-31
32,249 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,264 GBP2024-08-31
502 GBP2023-08-31
Motor vehicles
10,873 GBP2024-08-31
5,907 GBP2023-08-31
Computers
1,580 GBP2024-08-31
843 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,717 GBP2024-08-31
7,252 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
762 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
4,966 GBP2023-09-01 ~ 2024-08-31
Computers
737 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,465 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
2,302 GBP2024-08-31
3,015 GBP2023-08-31
Motor vehicles
14,901 GBP2024-08-31
19,867 GBP2023-08-31
Computers
2,493 GBP2024-08-31
2,115 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,697 GBP2024-08-31
16,953 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
22,458 GBP2024-08-31
7,887 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
64,626 GBP2024-08-31
24,990 GBP2023-08-31
Trade Creditors/Trade Payables
Current
5,627 GBP2024-08-31
11,697 GBP2023-08-31
Amounts Owed to Related Parties
59,403 GBP2024-08-31
Other Taxation & Social Security Payable
Current
25,994 GBP2024-08-31
56,106 GBP2023-08-31
Other Creditors
Current
4,927 GBP2024-08-31
1,000 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31