74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,294 GBP2023-08-31
2,649 GBP2022-08-31
Debtors
Current
39,725 GBP2023-08-31
18,815 GBP2022-08-31
Cash at bank and in hand
131,204 GBP2023-08-31
114,079 GBP2022-08-31
Net Assets/Liabilities
68,395 GBP2023-08-31
46,967 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
68,295 GBP2023-08-31
46,867 GBP2022-08-31
Equity
68,395 GBP2023-08-31
46,967 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
6,782 GBP2023-08-31
6,160 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
6,782 GBP2023-08-31
6,160 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,488 GBP2023-08-31
3,511 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,488 GBP2023-08-31
3,511 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
977 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
977 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
2,294 GBP2023-08-31
2,649 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
39,382 GBP2023-08-31
18,792 GBP2022-08-31
Other Debtors
Current
343 GBP2023-08-31
23 GBP2022-08-31
Trade Creditors/Trade Payables
Current
18,409 GBP2023-08-31
577 GBP2022-08-31
Corporation Tax Payable
Current
21,031 GBP2023-08-31
15,698 GBP2022-08-31
Other Creditors
Current
50,769 GBP2023-08-31
63,356 GBP2022-08-31
Net Deferred Tax Liability/Asset
-574 GBP2023-08-31
-662 GBP2022-08-31
-282 GBP2021-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
88 GBP2022-09-01 ~ 2023-08-31
-380 GBP2021-09-01 ~ 2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-09-01 ~ 2023-08-31
100 GBP2021-09-01 ~ 2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,028 GBP2023-08-31
4,851 GBP2022-08-31
Between one and five year
0 GBP2023-08-31
2,830 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,028 GBP2023-08-31
7,681 GBP2022-08-31