74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
660 GBP2022-07-31
Amounts invested in assets
193,736 GBP2022-07-31
Fixed Assets
194,396 GBP2022-07-31
Debtors
82,112 GBP2023-07-30
17,522 GBP2022-07-31
Cash at bank and in hand
15,546 GBP2023-07-30
59,257 GBP2022-07-31
Current Assets
97,658 GBP2023-07-30
76,779 GBP2022-07-31
Net Current Assets/Liabilities
21,475 GBP2023-07-30
-154,917 GBP2022-07-31
Total Assets Less Current Liabilities
21,475 GBP2023-07-30
39,479 GBP2022-07-31
Creditors
Amounts falling due after one year
-5,133 GBP2023-07-30
-7,933 GBP2022-07-31
Net Assets/Liabilities
16,342 GBP2023-07-30
31,546 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
916 GBP2023-07-30
916 GBP2022-07-31
Computers
5,133 GBP2023-07-30
5,133 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
6,049 GBP2023-07-30
6,049 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
916 GBP2023-07-30
916 GBP2022-07-31
Computers
5,133 GBP2023-07-30
4,473 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,049 GBP2023-07-30
5,389 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
660 GBP2022-08-01 ~ 2023-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
660 GBP2022-08-01 ~ 2023-07-30
Property, Plant & Equipment
Computers
660 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,053 GBP2022-07-31
Other Debtors
Amounts falling due within one year
82,112 GBP2023-07-30
15,469 GBP2022-07-31
Debtors
Amounts falling due within one year
82,112 GBP2023-07-30
17,522 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,800 GBP2023-07-30
2,800 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,720 GBP2023-07-30
4,184 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
13,751 GBP2023-07-30
33,434 GBP2022-07-31
Other Creditors
Amounts falling due within one year
138,190 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
47,382 GBP2023-07-30
50,088 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
5,530 GBP2023-07-30
3,000 GBP2022-07-31
Bank Borrowings
Amounts falling due after one year
5,133 GBP2023-07-30
7,933 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-08-01 ~ 2023-07-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-08-01 ~ 2023-07-30
2 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-30
22021-08-01 ~ 2022-07-31