74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,662 GBP2024-08-31
5,122 GBP2023-08-31
Debtors
15,572 GBP2024-08-31
23,088 GBP2023-08-31
Cash at bank and in hand
10,425 GBP2024-08-31
12,829 GBP2023-08-31
Current Assets
25,997 GBP2024-08-31
35,917 GBP2023-08-31
Net Current Assets/Liabilities
-4,480 GBP2024-08-31
5,337 GBP2023-08-31
Net Assets/Liabilities
182 GBP2024-08-31
10,459 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,814 GBP2024-08-31
15,109 GBP2023-08-31
Furniture and fittings
4,580 GBP2024-08-31
4,580 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
20,394 GBP2024-08-31
19,689 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,329 GBP2024-08-31
11,458 GBP2023-08-31
Furniture and fittings
3,403 GBP2024-08-31
3,109 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,732 GBP2024-08-31
14,567 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
871 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
294 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,165 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
3,485 GBP2024-08-31
3,651 GBP2023-08-31
Furniture and fittings
1,177 GBP2024-08-31
1,471 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,713 GBP2024-08-31
6,480 GBP2023-08-31
Other Debtors
Amounts falling due within one year
12,859 GBP2024-08-31
16,608 GBP2023-08-31
Debtors
Amounts falling due within one year
15,572 GBP2024-08-31
23,088 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,888 GBP2024-08-31
8,879 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,367 GBP2024-08-31
156 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
16,763 GBP2024-08-31
18,478 GBP2023-08-31
Other Creditors
Amounts falling due within one year
2,604 GBP2024-08-31
1,332 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
1,855 GBP2024-08-31
1,735 GBP2023-08-31
Advances or credits given to directors
12,859 GBP2024-08-31
16,608 GBP2023-08-31
Advances or credits repaid by directors
3,749 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31