74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
198,407 GBP2024-08-31
102,380 GBP2023-08-31
Fixed Assets
198,407 GBP2024-08-31
102,380 GBP2023-08-31
Total Inventories
31,891 GBP2024-08-31
14,311 GBP2023-08-31
Debtors
396,130 GBP2024-08-31
602,318 GBP2023-08-31
Cash at bank and in hand
624,631 GBP2024-08-31
403,796 GBP2023-08-31
Current Assets
1,052,652 GBP2024-08-31
1,020,425 GBP2023-08-31
Creditors
Amounts falling due within one year
-683,969 GBP2024-08-31
-736,774 GBP2023-08-31
Net Current Assets/Liabilities
368,683 GBP2024-08-31
283,651 GBP2023-08-31
Total Assets Less Current Liabilities
567,090 GBP2024-08-31
386,031 GBP2023-08-31
Creditors
Amounts falling due after one year
-121,380 GBP2024-08-31
-87,069 GBP2023-08-31
Net Assets/Liabilities
405,976 GBP2024-08-31
283,817 GBP2023-08-31
Equity
Called up share capital
6 GBP2024-08-31
6 GBP2023-08-31
Retained earnings (accumulated losses)
405,970 GBP2024-08-31
283,811 GBP2023-08-31
Equity
405,976 GBP2024-08-31
283,817 GBP2023-08-31
Average Number of Employees
232023-09-01 ~ 2024-08-31
322022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,786 GBP2024-08-31
19,876 GBP2023-08-31
Motor cars
327,114 GBP2024-08-31
216,688 GBP2023-08-31
Furniture and fittings
18,275 GBP2024-08-31
15,058 GBP2023-08-31
Computers
19,459 GBP2024-08-31
17,020 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
390,634 GBP2024-08-31
268,642 GBP2023-08-31
Property, Plant & Equipment - Disposals
Computers
-15,449 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-27,947 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,758 GBP2024-08-31
7,441 GBP2023-08-31
Motor cars
167,965 GBP2024-08-31
137,486 GBP2023-08-31
Furniture and fittings
10,056 GBP2024-08-31
7,317 GBP2023-08-31
Computers
4,448 GBP2024-08-31
14,277 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,227 GBP2024-08-31
166,521 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,317 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
2,739 GBP2023-09-01 ~ 2024-08-31
Computers
3,753 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,661 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-13,582 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,955 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
16,028 GBP2024-08-31
12,435 GBP2023-08-31
Motor cars
159,149 GBP2024-08-31
79,461 GBP2023-08-31
Furniture and fittings
8,219 GBP2024-08-31
7,741 GBP2023-08-31
Computers
15,011 GBP2024-08-31
2,743 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
6 shares2023-09-01 ~ 2024-08-31