74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,112 GBP2024-08-31
Fixed Assets - Investments
2,367 GBP2024-08-31
Fixed Assets
7,479 GBP2024-08-31
Debtors
22,798 GBP2024-08-31
32,350 GBP2023-08-31
Cash at bank and in hand
17,342 GBP2024-08-31
8,550 GBP2023-08-31
Current Assets
40,140 GBP2024-08-31
40,900 GBP2023-08-31
Net Current Assets/Liabilities
36,075 GBP2024-08-31
31,398 GBP2023-08-31
Total Assets Less Current Liabilities
43,554 GBP2024-08-31
31,398 GBP2023-08-31
Net Assets/Liabilities
43,554 GBP2024-08-31
31,398 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
43,552 GBP2024-08-31
31,396 GBP2023-08-31
Equity
43,554 GBP2024-08-31
31,398 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-08-31 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,850 GBP2024-08-31
Computers
514 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
6,364 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,138 GBP2023-09-01 ~ 2024-08-31
Computers
114 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,252 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,138 GBP2024-08-31
Computers
114 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,252 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
4,712 GBP2024-08-31
Computers
400 GBP2024-08-31
Amounts invested in assets
Additions to investments, Non-current
2,367 GBP2024-08-31
Other Investments Other Than Loans
Non-current
2,367 GBP2024-08-31
Amounts invested in assets
Non-current
2,367 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
900 GBP2024-08-31
22,350 GBP2023-08-31
Debtors
Amounts falling due within one year
22,798 GBP2024-08-31
32,350 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
2,841 GBP2024-08-31
7,365 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,224 GBP2024-08-31
1,224 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-09-01 ~ 2024-08-31