74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,874 GBP2024-07-31
2,448 GBP2023-07-31
Fixed Assets
1,874 GBP2024-07-31
2,448 GBP2023-07-31
Debtors
940 GBP2024-07-31
940 GBP2023-07-31
Cash at bank and in hand
32,460 GBP2024-07-31
10,279 GBP2023-07-31
Current Assets
33,400 GBP2024-07-31
11,219 GBP2023-07-31
Net Current Assets/Liabilities
19,682 GBP2024-07-31
8,755 GBP2023-07-31
Total Assets Less Current Liabilities
21,556 GBP2024-07-31
11,203 GBP2023-07-31
Net Assets/Liabilities
21,556 GBP2024-07-31
11,203 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
21,555 GBP2024-07-31
11,202 GBP2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
34,353 GBP2023-08-01 ~ 2024-07-31
-1,267 GBP2022-08-01 ~ 2023-07-31
Average number of employees in administration and support functions
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,610 GBP2024-07-31
3,610 GBP2023-07-31
Motor vehicles
3,958 GBP2024-07-31
3,958 GBP2023-07-31
Computers
8,345 GBP2024-07-31
8,345 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
15,913 GBP2024-07-31
15,913 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,259 GBP2024-07-31
3,171 GBP2023-07-31
Motor vehicles
2,706 GBP2024-07-31
2,288 GBP2023-07-31
Computers
8,074 GBP2024-07-31
8,006 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,039 GBP2024-07-31
13,465 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
88 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
418 GBP2023-08-01 ~ 2024-07-31
Computers
68 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
574 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
351 GBP2024-07-31
439 GBP2023-07-31
Motor vehicles
1,252 GBP2024-07-31
1,670 GBP2023-07-31
Computers
271 GBP2024-07-31
339 GBP2023-07-31
Other Debtors
Current
940 GBP2024-07-31
940 GBP2023-07-31
Corporation Tax Payable
Current
8,807 GBP2024-07-31
90 GBP2023-07-31
Other Creditors
Current
4,666 GBP2024-07-31
2,337 GBP2023-07-31
Amounts owed to directors
Current
245 GBP2024-07-31
37 GBP2023-07-31
Dividends paid as a final distribution
24,000 GBP2023-08-01 ~ 2024-07-31
8,700 GBP2022-08-01 ~ 2023-07-31