74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
3,000 GBP2024-08-31
4,500 GBP2023-08-31
Property, Plant & Equipment
148,148 GBP2024-08-31
67,770 GBP2023-08-31
Fixed Assets
151,148 GBP2024-08-31
72,270 GBP2023-08-31
Debtors
470,587 GBP2024-08-31
320,917 GBP2023-08-31
Cash at bank and in hand
123,672 GBP2024-08-31
333,961 GBP2023-08-31
Current Assets
594,259 GBP2024-08-31
654,878 GBP2023-08-31
Creditors
Current
205,099 GBP2024-08-31
234,647 GBP2023-08-31
Net Current Assets/Liabilities
389,160 GBP2024-08-31
420,231 GBP2023-08-31
Total Assets Less Current Liabilities
540,308 GBP2024-08-31
492,501 GBP2023-08-31
Equity
Called up share capital
129 GBP2024-08-31
129 GBP2023-08-31
Retained earnings (accumulated losses)
540,179 GBP2024-08-31
492,372 GBP2023-08-31
Equity
540,308 GBP2024-08-31
492,501 GBP2023-08-31
Average Number of Employees
182023-09-01 ~ 2024-08-31
162022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2024-08-31
10,500 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
3,000 GBP2024-08-31
4,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,871 GBP2024-08-31
14,119 GBP2023-08-31
Motor vehicles
126,553 GBP2024-08-31
72,123 GBP2023-08-31
Computers
67,327 GBP2024-08-31
56,313 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
235,751 GBP2024-08-31
142,555 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-42,529 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-42,529 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,935 GBP2024-08-31
8,200 GBP2023-08-31
Motor vehicles
19,459 GBP2024-08-31
20,425 GBP2023-08-31
Computers
53,209 GBP2024-08-31
46,160 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,603 GBP2024-08-31
74,785 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,735 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
15,263 GBP2023-09-01 ~ 2024-08-31
Computers
7,049 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,047 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,229 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,229 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
26,936 GBP2024-08-31
5,919 GBP2023-08-31
Motor vehicles
107,094 GBP2024-08-31
51,698 GBP2023-08-31
Computers
14,118 GBP2024-08-31
10,153 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
451,824 GBP2024-08-31
Current, Amounts falling due within one year
320,527 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
18,763 GBP2024-08-31
Current, Amounts falling due within one year
390 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
470,587 GBP2024-08-31
Current, Amounts falling due within one year
320,917 GBP2023-08-31
Trade Creditors/Trade Payables
Current
7,653 GBP2024-08-31
4,222 GBP2023-08-31
Other Taxation & Social Security Payable
Current
129,365 GBP2024-08-31
150,946 GBP2023-08-31
Other Creditors
Current
68,081 GBP2024-08-31
79,479 GBP2023-08-31