74909 - Other Professional, Scientific And Technical Activities N.e.c.
Called-up share capital (not paid)
100 GBP2024-07-31
100 GBP2023-07-31
Intangible Assets
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment
6,845 GBP2024-07-31
3,314 GBP2023-07-31
Fixed Assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Fixed Assets
6,845 GBP2024-07-31
3,314 GBP2023-07-31
Total Inventories
164,076 GBP2024-07-31
0 GBP2023-07-31
Debtors
46,508 GBP2024-07-31
294,707 GBP2023-07-31
Cash at bank and in hand
180,989 GBP2024-07-31
334,111 GBP2023-07-31
Current assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Current Assets
391,573 GBP2024-07-31
628,818 GBP2023-07-31
Creditors
Amounts falling due within one year
-197,040 GBP2024-07-31
-372,927 GBP2023-07-31
Net Current Assets/Liabilities
194,533 GBP2024-07-31
255,891 GBP2023-07-31
Total Assets Less Current Liabilities
201,478 GBP2024-07-31
259,305 GBP2023-07-31
Creditors
Amounts falling due after one year
0 GBP2024-07-31
0 GBP2023-07-31
Net Assets/Liabilities
201,478 GBP2024-07-31
259,305 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
201,378 GBP2024-07-31
259,205 GBP2023-07-31
Equity
201,478 GBP2024-07-31
259,305 GBP2023-07-31
Average Number of Employees
82023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
20,139 GBP2024-07-31
15,106 GBP2023-07-31
Property, Plant & Equipment - Disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,294 GBP2024-07-31
11,792 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,502 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-08-01 ~ 2024-07-31