74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
12,892 GBP2024-08-31
25,188 GBP2023-08-31
Fixed Assets
12,892 GBP2024-08-31
25,188 GBP2023-08-31
Total Inventories
28,524 GBP2024-08-31
43,780 GBP2023-08-31
Debtors
184,599 GBP2024-08-31
135,984 GBP2023-08-31
Cash at bank and in hand
12,293 GBP2024-08-31
61,204 GBP2023-08-31
Current Assets
225,416 GBP2024-08-31
240,968 GBP2023-08-31
Creditors
Current
111,402 GBP2024-08-31
80,561 GBP2023-08-31
Net Current Assets/Liabilities
114,014 GBP2024-08-31
160,407 GBP2023-08-31
Total Assets Less Current Liabilities
126,906 GBP2024-08-31
185,595 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
126,806 GBP2024-08-31
185,495 GBP2023-08-31
Equity
126,906 GBP2024-08-31
185,595 GBP2023-08-31
Average Number of Employees
102023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-08-31
Intangible assets - Disposals
Net goodwill
-50,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-50,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
12,000 GBP2023-08-31
Furniture and fittings
130,880 GBP2024-08-31
126,880 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
130,880 GBP2024-08-31
138,880 GBP2023-08-31
Property, Plant & Equipment - Disposals
-12,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
117,988 GBP2024-08-31
113,692 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,988 GBP2024-08-31
113,692 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,296 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,296 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
12,892 GBP2024-08-31
13,188 GBP2023-08-31
Improvements to leasehold property
12,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
151,338 GBP2024-08-31
100,787 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
33,261 GBP2024-08-31
35,197 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
184,599 GBP2024-08-31
135,984 GBP2023-08-31
Trade Creditors/Trade Payables
Current
10,317 GBP2024-08-31
1,970 GBP2023-08-31
Other Taxation & Social Security Payable
Current
61,678 GBP2024-08-31
68,600 GBP2023-08-31
Other Creditors
Current
39,407 GBP2024-08-31
9,991 GBP2023-08-31