74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
794 GBP2023-07-31
1,059 GBP2022-07-31
Debtors
0 GBP2023-07-31
2,496 GBP2022-07-31
Cash at bank and in hand
36,747 GBP2023-07-31
26,046 GBP2022-07-31
Current Assets
36,747 GBP2023-07-31
28,542 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-11,510 GBP2023-07-31
-9,556 GBP2022-07-31
Net Current Assets/Liabilities
25,237 GBP2023-07-31
18,986 GBP2022-07-31
Total Assets Less Current Liabilities
26,031 GBP2023-07-31
20,045 GBP2022-07-31
Net Assets/Liabilities
25,679 GBP2023-07-31
19,844 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
25,579 GBP2023-07-31
19,744 GBP2022-07-31
Equity
25,679 GBP2023-07-31
19,844 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,323 GBP2023-07-31
6,323 GBP2022-07-31
Furniture and fittings
0 GBP2023-07-31
281 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
6,323 GBP2023-07-31
6,604 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
-281 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-281 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,529 GBP2023-07-31
5,264 GBP2022-07-31
Furniture and fittings
0 GBP2023-07-31
281 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,529 GBP2023-07-31
5,545 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
265 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
265 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
-281 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-281 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
794 GBP2023-07-31
1,059 GBP2022-07-31
Furniture and fittings
0 GBP2023-07-31
0 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-07-31
2,496 GBP2022-07-31
Other Taxation & Social Security Payable
Current
1,989 GBP2023-07-31
1,955 GBP2022-07-31
Other Creditors
Current
9,521 GBP2023-07-31
7,601 GBP2022-07-31
Creditors
Current
11,510 GBP2023-07-31
9,556 GBP2022-07-31