74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,951 GBP2025-08-31
4,662 GBP2024-08-31
Debtors
10,305 GBP2025-08-31
15,572 GBP2024-08-31
Current assets - Investments
1,000 GBP2025-08-31
Cash at bank and in hand
12,312 GBP2025-08-31
10,425 GBP2024-08-31
Current Assets
23,617 GBP2025-08-31
25,997 GBP2024-08-31
Net Current Assets/Liabilities
-2,864 GBP2025-08-31
-4,480 GBP2024-08-31
Net Assets/Liabilities
87 GBP2025-08-31
182 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,791 GBP2025-08-31
15,814 GBP2024-08-31
Furniture and fittings
4,580 GBP2025-08-31
4,580 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
21,371 GBP2025-08-31
20,394 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,101 GBP2025-08-31
12,329 GBP2024-08-31
Furniture and fittings
4,319 GBP2025-08-31
3,403 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,420 GBP2025-08-31
15,732 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,772 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
916 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,688 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
2,690 GBP2025-08-31
3,485 GBP2024-08-31
Furniture and fittings
261 GBP2025-08-31
1,177 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,713 GBP2024-08-31
Other Debtors
Amounts falling due within one year
10,305 GBP2025-08-31
12,859 GBP2024-08-31
Debtors
Amounts falling due within one year
10,305 GBP2025-08-31
15,572 GBP2024-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,535 GBP2025-08-31
7,888 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,367 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
16,989 GBP2025-08-31
16,763 GBP2024-08-31
Other Creditors
Amounts falling due within one year
93 GBP2025-08-31
2,604 GBP2024-08-31
Accrued Liabilities
Amounts falling due within one year
1,864 GBP2025-08-31
1,855 GBP2024-08-31
Advances or credits given to directors
10,305 GBP2025-08-31
12,859 GBP2024-08-31
Advances or credits repaid by directors
2,554 GBP2024-09-01 ~ 2025-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31