74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
3,906 GBP2024-03-31
6,313 GBP2023-08-31
Fixed Assets
3,906 GBP2024-03-31
6,313 GBP2023-08-31
Debtors
735,521 GBP2024-03-31
852,600 GBP2023-08-31
Cash at bank and in hand
7,886 GBP2024-03-31
151,646 GBP2023-08-31
Current Assets
743,407 GBP2024-03-31
1,004,246 GBP2023-08-31
Net Current Assets/Liabilities
407,516 GBP2024-03-31
514,070 GBP2023-08-31
Total Assets Less Current Liabilities
411,422 GBP2024-03-31
520,383 GBP2023-08-31
Net Assets/Liabilities
411,422 GBP2024-03-31
520,383 GBP2023-08-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-08-31
Retained earnings (accumulated losses)
411,272 GBP2024-03-31
520,233 GBP2023-08-31
Equity
411,422 GBP2024-03-31
520,383 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-03-31
12022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
12,500 GBP2024-03-31
12,500 GBP2023-08-31
Intangible Assets - Gross Cost
12,500 GBP2024-03-31
12,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,594 GBP2024-03-31
6,187 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
8,594 GBP2024-03-31
6,187 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,407 GBP2023-09-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,407 GBP2023-09-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
3,906 GBP2024-03-31
6,313 GBP2023-08-31
Other Debtors
Amounts falling due within one year
735,521 GBP2024-03-31
852,600 GBP2023-08-31
Debtors
Amounts falling due within one year
735,521 GBP2024-03-31
852,600 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
23,622 GBP2024-03-31
8,913 GBP2023-08-31
Other Creditors
Amounts falling due within one year
309,925 GBP2024-03-31
479,925 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,344 GBP2024-03-31
1,338 GBP2023-08-31