82990 - Other Business Support Service Activities N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,199 GBP2024-07-31
1,549 GBP2023-07-31
Debtors
18,088 GBP2024-07-31
59,823 GBP2023-07-31
Cash at bank and in hand
113,556 GBP2024-07-31
22,858 GBP2023-07-31
Current Assets
131,644 GBP2024-07-31
82,681 GBP2023-07-31
Creditors
Current
42,601 GBP2024-07-31
37,643 GBP2023-07-31
Net Current Assets/Liabilities
89,043 GBP2024-07-31
45,038 GBP2023-07-31
Total Assets Less Current Liabilities
90,242 GBP2024-07-31
46,587 GBP2023-07-31
Net Assets/Liabilities
89,964 GBP2024-07-31
46,293 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
89,864 GBP2024-07-31
46,193 GBP2023-07-31
Equity
89,964 GBP2024-07-31
46,293 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,869 GBP2023-07-31
Computers
3,226 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
22,095 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,690 GBP2024-07-31
17,395 GBP2023-07-31
Computers
3,206 GBP2024-07-31
3,151 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,896 GBP2024-07-31
20,546 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
295 GBP2023-08-01 ~ 2024-07-31
Computers
55 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
350 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,179 GBP2024-07-31
1,474 GBP2023-07-31
Computers
20 GBP2024-07-31
75 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,088 GBP2024-07-31
Current, Amounts falling due within one year
57,702 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
2,121 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
18,088 GBP2024-07-31
Current, Amounts falling due within one year
59,823 GBP2023-07-31
Trade Creditors/Trade Payables
Current
10,031 GBP2024-07-31
22,120 GBP2023-07-31
Other Taxation & Social Security Payable
Current
30,966 GBP2024-07-31
13,844 GBP2023-07-31
Other Creditors
Current
1,604 GBP2024-07-31
1,679 GBP2023-07-31