74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
11,624 GBP2024-07-31
13,235 GBP2023-07-31
Debtors
64,967 GBP2024-07-31
80,063 GBP2023-07-31
Cash at bank and in hand
277,675 GBP2024-07-31
284,747 GBP2023-07-31
Current Assets
342,642 GBP2024-07-31
364,810 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-110,346 GBP2023-07-31
Net Current Assets/Liabilities
229,902 GBP2024-07-31
254,464 GBP2023-07-31
Total Assets Less Current Liabilities
241,526 GBP2024-07-31
267,699 GBP2023-07-31
Net Assets/Liabilities
239,723 GBP2024-07-31
266,799 GBP2023-07-31
Equity
Called up share capital
105 GBP2024-07-31
105 GBP2023-07-31
Retained earnings (accumulated losses)
239,618 GBP2024-07-31
266,694 GBP2023-07-31
Equity
239,723 GBP2024-07-31
266,799 GBP2023-07-31
Average Number of Employees
132023-08-01 ~ 2024-07-31
132022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,776 GBP2023-07-31
Motor vehicles
9,999 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
42,775 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,327 GBP2024-07-31
19,774 GBP2023-07-31
Motor vehicles
9,824 GBP2024-07-31
9,766 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,151 GBP2024-07-31
29,540 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,553 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
58 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,611 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
11,449 GBP2024-07-31
13,002 GBP2023-07-31
Motor vehicles
175 GBP2024-07-31
233 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-07-31
5 shares2023-07-31
Equity
Called up share capital
105 GBP2024-07-31
105 GBP2023-07-31