74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,318 GBP2023-08-31
3,438 GBP2022-08-31
Fixed Assets
1,318 GBP2023-08-31
3,438 GBP2022-08-31
Debtors
25 GBP2023-08-31
1,154 GBP2022-08-31
Cash at bank and in hand
40,062 GBP2023-08-31
76,597 GBP2022-08-31
Current Assets
40,087 GBP2023-08-31
77,751 GBP2022-08-31
Net Current Assets/Liabilities
38,125 GBP2023-08-31
69,634 GBP2022-08-31
Total Assets Less Current Liabilities
39,443 GBP2023-08-31
73,072 GBP2022-08-31
Net Assets/Liabilities
39,193 GBP2023-08-31
72,419 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
39,192 GBP2023-08-31
72,418 GBP2022-08-31
Average number of employees in administration and support functions
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,794 GBP2022-08-31
Computers
3,426 GBP2023-08-31
2,123 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
3,426 GBP2023-08-31
6,917 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,794 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-4,794 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,097 GBP2022-08-31
Computers
2,108 GBP2023-08-31
1,382 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,108 GBP2023-08-31
3,479 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
726 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
726 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,097 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,097 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Computers
1,318 GBP2023-08-31
741 GBP2022-08-31
Motor vehicles
2,697 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2022-08-31
Prepayments/Accrued Income
Current
129 GBP2022-08-31
Other Taxation & Social Security Payable
Current
25 GBP2023-08-31
25 GBP2022-08-31
Corporation Tax Payable
Current
459 GBP2023-08-31
5,692 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
400 GBP2023-08-31
733 GBP2022-08-31
Amounts owed to directors
Current
1,103 GBP2023-08-31
1,692 GBP2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
250 GBP2023-08-31
653 GBP2022-08-31