74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,458 GBP2025-07-31
4,067 GBP2024-07-31
Investment Property
140,000 GBP2024-07-31
Fixed Assets
3,458 GBP2025-07-31
144,067 GBP2024-07-31
Debtors
61,720 GBP2025-07-31
76,049 GBP2024-07-31
Cash at bank and in hand
185,694 GBP2025-07-31
63,793 GBP2024-07-31
Current Assets
247,414 GBP2025-07-31
139,842 GBP2024-07-31
Net Current Assets/Liabilities
185,906 GBP2025-07-31
97,843 GBP2024-07-31
Total Assets Less Current Liabilities
189,364 GBP2025-07-31
241,910 GBP2024-07-31
Net Assets/Liabilities
186,168 GBP2025-07-31
240,893 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
174,546 GBP2025-07-31
225,521 GBP2024-07-31
Equity
186,168 GBP2025-07-31
240,893 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-08-01 ~ 2025-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,742 GBP2025-07-31
13,742 GBP2024-07-31
Tools/Equipment for furniture and fittings
4,199 GBP2025-07-31
4,199 GBP2024-07-31
Office equipment
3,019 GBP2025-07-31
3,019 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
20,960 GBP2025-07-31
20,960 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,530 GBP2025-07-31
9,963 GBP2024-07-31
Tools/Equipment for furniture and fittings
4,020 GBP2025-07-31
3,989 GBP2024-07-31
Office equipment
2,952 GBP2025-07-31
2,941 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,502 GBP2025-07-31
16,893 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
567 GBP2024-08-01 ~ 2025-07-31
Tools/Equipment for furniture and fittings
31 GBP2024-08-01 ~ 2025-07-31
Office equipment
11 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
609 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
3,212 GBP2025-07-31
3,779 GBP2024-07-31
Tools/Equipment for furniture and fittings
179 GBP2025-07-31
210 GBP2024-07-31
Office equipment
67 GBP2025-07-31
78 GBP2024-07-31
Disposals of Investment Property - Fair Value Model
-135,000 GBP2024-08-01 ~ 2025-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
57,190 GBP2025-07-31
75,805 GBP2024-07-31
Other Debtors
Amounts falling due within one year
196 GBP2025-07-31
196 GBP2024-07-31
Prepayments/Accrued Income
Amounts falling due within one year
4,334 GBP2025-07-31
48 GBP2024-07-31
Debtors
Amounts falling due within one year
61,720 GBP2025-07-31
76,049 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
56,227 GBP2025-07-31
38,508 GBP2024-07-31
Other Creditors
Amounts falling due within one year
3,622 GBP2025-07-31
1,941 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,659 GBP2025-07-31
1,550 GBP2024-07-31
Net Deferred Tax Liability/Asset
3,196 GBP2025-07-31
1,017 GBP2024-07-31