74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,354 GBP2024-07-31
449 GBP2023-07-31
Fixed Assets
1,354 GBP2024-07-31
449 GBP2023-07-31
Debtors
810 GBP2024-07-31
777 GBP2023-07-31
Cash at bank and in hand
106,480 GBP2024-07-31
70,260 GBP2023-07-31
Current Assets
107,290 GBP2024-07-31
71,037 GBP2023-07-31
Net Current Assets/Liabilities
85,555 GBP2024-07-31
49,692 GBP2023-07-31
Total Assets Less Current Liabilities
86,909 GBP2024-07-31
50,141 GBP2023-07-31
Net Assets/Liabilities
86,909 GBP2024-07-31
50,141 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
86,809 GBP2024-07-31
50,041 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,921 GBP2023-07-31
Computers
1,744 GBP2024-07-31
603 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,744 GBP2024-07-31
3,524 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,921 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-2,921 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,896 GBP2023-07-31
Computers
390 GBP2024-07-31
179 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
390 GBP2024-07-31
3,075 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2023-08-01 ~ 2024-07-31
Computers
211 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,902 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,902 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
1,354 GBP2024-07-31
424 GBP2023-07-31
Plant and equipment
25 GBP2023-07-31
Other Debtors
Current
810 GBP2024-07-31
777 GBP2023-07-31
Corporation Tax Payable
Current
9,463 GBP2024-07-31
5,127 GBP2023-07-31
Other Creditors
Current
12,272 GBP2024-07-31
16,218 GBP2023-07-31