74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment
219,433 GBP2024-08-31
214,349 GBP2023-08-31
Debtors
55,245 GBP2024-08-31
36,169 GBP2023-08-31
Cash at bank and in hand
80,308 GBP2024-08-31
111,110 GBP2023-08-31
Current Assets
135,553 GBP2024-08-31
147,279 GBP2023-08-31
Creditors
Amounts falling due within one year
50,151 GBP2024-08-31
78,512 GBP2023-08-31
Net Current Assets/Liabilities
85,402 GBP2024-08-31
68,767 GBP2023-08-31
Total Assets Less Current Liabilities
304,835 GBP2024-08-31
283,116 GBP2023-08-31
Net Assets/Liabilities
304,835 GBP2024-08-31
283,116 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
304,834 GBP2024-08-31
283,115 GBP2023-08-31
Equity
304,835 GBP2024-08-31
283,116 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-09-01 ~ 2024-08-31
Computers
0.252023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
198,100 GBP2024-08-31
198,100 GBP2023-08-31
Furniture and fittings
1,612 GBP2024-08-31
1,612 GBP2023-08-31
Computers
49,222 GBP2024-08-31
32,277 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
248,934 GBP2024-08-31
231,989 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
10,686 GBP2024-08-31
7,124 GBP2023-08-31
Furniture and fittings
1,084 GBP2024-08-31
908 GBP2023-08-31
Computers
17,731 GBP2024-08-31
9,608 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,501 GBP2024-08-31
17,640 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,562 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
176 GBP2023-09-01 ~ 2024-08-31
Computers
8,123 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,861 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
187,414 GBP2024-08-31
190,976 GBP2023-08-31
Furniture and fittings
528 GBP2024-08-31
704 GBP2023-08-31
Computers
31,491 GBP2024-08-31
22,669 GBP2023-08-31
Trade Debtors/Trade Receivables
54,201 GBP2024-08-31
36,169 GBP2023-08-31
Other Debtors
1,044 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
25,024 GBP2024-08-31
28,961 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,969 GBP2024-08-31
11,122 GBP2023-08-31
Other Creditors
Amounts falling due within one year
3,158 GBP2024-08-31
38,429 GBP2023-08-31