74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
846 GBP2024-07-31
Fixed Assets
846 GBP2024-07-31
Debtors
1,824 GBP2024-07-31
2,941 GBP2023-07-31
Cash at bank and in hand
3 GBP2024-07-31
6,178 GBP2023-07-31
Current Assets
1,827 GBP2024-07-31
9,119 GBP2023-07-31
Creditors
Current
5,626 GBP2024-07-31
8,635 GBP2023-07-31
Net Current Assets/Liabilities
-3,799 GBP2024-07-31
484 GBP2023-07-31
Total Assets Less Current Liabilities
-2,953 GBP2024-07-31
484 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-3,053 GBP2024-07-31
384 GBP2023-07-31
Equity
-2,953 GBP2024-07-31
484 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
415 GBP2023-07-31
Computers
2,968 GBP2024-07-31
3,195 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,968 GBP2024-07-31
3,610 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-415 GBP2023-08-01 ~ 2024-07-31
Computers
-1,496 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-1,911 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
415 GBP2023-07-31
Computers
2,122 GBP2024-07-31
3,195 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,122 GBP2024-07-31
3,610 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
423 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
423 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-415 GBP2023-08-01 ~ 2024-07-31
Computers
-1,496 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,911 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
846 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
804 GBP2024-07-31
2,941 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
1,020 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
1,824 GBP2024-07-31
2,941 GBP2023-07-31
Corporation Tax Payable
Current
3,697 GBP2023-07-31
Accrued Liabilities
Current
899 GBP2024-07-31
901 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
-3,437 GBP2023-08-01 ~ 2024-07-31