74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
11,704 GBP2024-07-31
24,892 GBP2023-07-31
Debtors
27,276 GBP2024-07-31
124,414 GBP2023-07-31
Cash at bank and in hand
9,273 GBP2024-07-31
Current Assets
36,549 GBP2024-07-31
124,414 GBP2023-07-31
Creditors
Current
166,720 GBP2024-07-31
648,379 GBP2023-07-31
Net Current Assets/Liabilities
-130,171 GBP2024-07-31
-523,965 GBP2023-07-31
Total Assets Less Current Liabilities
-118,467 GBP2024-07-31
-499,073 GBP2023-07-31
Creditors
Non-current
24,219 GBP2024-07-31
117,092 GBP2023-07-31
Net Assets/Liabilities
-142,686 GBP2024-07-31
-616,165 GBP2023-07-31
Equity
Called up share capital
320,100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-462,786 GBP2024-07-31
-616,265 GBP2023-07-31
Equity
-142,686 GBP2024-07-31
-616,165 GBP2023-07-31
Average Number of Employees
202023-08-01 ~ 2024-07-31
192022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
150,290 GBP2024-07-31
422,954 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-278,072 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
138,586 GBP2024-07-31
398,062 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,902 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-263,378 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
11,704 GBP2024-07-31
24,892 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,407 GBP2024-07-31
123,227 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
2,869 GBP2024-07-31
1,187 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
27,276 GBP2024-07-31
124,414 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
91,671 GBP2024-07-31
162,541 GBP2023-07-31
Trade Creditors/Trade Payables
Current
10,194 GBP2024-07-31
35,779 GBP2023-07-31
Other Taxation & Social Security Payable
Current
60,755 GBP2024-07-31
108,660 GBP2023-07-31
Other Creditors
Current
4,100 GBP2024-07-31
341,399 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
24,219 GBP2024-07-31
117,092 GBP2023-07-31