74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22023-08-02 ~ 2024-08-01
22022-08-02 ~ 2023-08-01
Property, Plant & Equipment
1,685 GBP2024-08-01
2,241 GBP2023-08-01
Fixed Assets
1,685 GBP2024-08-01
2,241 GBP2023-08-01
Total Inventories
100 GBP2024-08-01
100 GBP2023-08-01
Debtors
31 GBP2024-08-01
680 GBP2023-08-01
Cash at bank and in hand
42,855 GBP2024-08-01
40,185 GBP2023-08-01
Current Assets
42,986 GBP2024-08-01
40,965 GBP2023-08-01
Net Current Assets/Liabilities
40,945 GBP2024-08-01
39,722 GBP2023-08-01
Total Assets Less Current Liabilities
42,630 GBP2024-08-01
41,963 GBP2023-08-01
Net Assets/Liabilities
42,310 GBP2024-08-01
41,538 GBP2023-08-01
Equity
Called up share capital
148 GBP2024-08-01
148 GBP2023-08-01
Retained earnings (accumulated losses)
42,162 GBP2024-08-01
41,390 GBP2023-08-01
Equity
42,310 GBP2024-08-01
41,538 GBP2023-08-01
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-08-02 ~ 2024-08-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,370 GBP2024-08-01
Property, Plant & Equipment - Gross Cost
7,370 GBP2024-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,685 GBP2024-08-01
5,129 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,685 GBP2024-08-01
5,129 GBP2023-08-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
556 GBP2023-08-02 ~ 2024-08-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
556 GBP2023-08-02 ~ 2024-08-01
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,685 GBP2024-08-01
2,241 GBP2023-08-01
Trade Debtors/Trade Receivables
650 GBP2023-08-01
Other Debtors
31 GBP2024-08-01
30 GBP2023-08-01
Trade Creditors/Trade Payables
Amounts falling due within one year
91 GBP2024-08-01
23 GBP2023-08-01
Other Taxation & Social Security Payable
Amounts falling due within one year
756 GBP2024-08-01
82 GBP2023-08-01
Other Creditors
Amounts falling due within one year
1,194 GBP2024-08-01
1,138 GBP2023-08-01
Advances or credits given to directors
-118 GBP2023-08-01
-4,221 GBP2022-08-01
Advances or credits made to directors during the period
-118 GBP2022-08-02 ~ 2023-08-01
Advances or credits repaid by directors
4,221 GBP2022-08-02 ~ 2023-08-01