74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02022-08-01 ~ 2023-08-10
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment
283 GBP2022-07-31
Debtors
84,250 GBP2023-08-10
132,211 GBP2022-07-31
Cash at bank and in hand
18 GBP2023-08-10
14,716 GBP2022-07-31
Current Assets
84,268 GBP2023-08-10
146,927 GBP2022-07-31
Creditors
Current
17,747 GBP2022-07-31
Net Current Assets/Liabilities
84,268 GBP2023-08-10
129,180 GBP2022-07-31
Total Assets Less Current Liabilities
84,268 GBP2023-08-10
129,463 GBP2022-07-31
Creditors
Non-current
23,148 GBP2022-07-31
Net Assets/Liabilities
84,268 GBP2023-08-10
106,315 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-08-10
1,000 GBP2022-07-31
Retained earnings (accumulated losses)
83,268 GBP2023-08-10
105,315 GBP2022-07-31
Equity
84,268 GBP2023-08-10
106,315 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,195 GBP2022-07-31
Computers
1,098 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
8,293 GBP2022-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,195 GBP2022-08-01 ~ 2023-08-10
Computers
-1,098 GBP2022-08-01 ~ 2023-08-10
Property, Plant & Equipment - Disposals
-8,293 GBP2022-08-01 ~ 2023-08-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,966 GBP2022-07-31
Computers
1,044 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,010 GBP2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,966 GBP2022-08-01 ~ 2023-08-10
Computers
-1,044 GBP2022-08-01 ~ 2023-08-10
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,010 GBP2022-08-01 ~ 2023-08-10
Property, Plant & Equipment
Furniture and fittings
229 GBP2022-07-31
Computers
54 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,500 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
84,250 GBP2023-08-10
Amounts falling due within one year, Current
130,711 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
84,250 GBP2023-08-10
Amounts falling due within one year, Current
132,211 GBP2022-07-31
Other Taxation & Social Security Payable
Current
15,107 GBP2022-07-31
Other Creditors
Current
2,640 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
23,148 GBP2022-07-31