74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
863 GBP2023-07-31
1,068 GBP2022-07-31
Fixed Assets
863 GBP2023-07-31
1,068 GBP2022-07-31
Debtors
2,178 GBP2022-07-31
Cash at bank and in hand
315 GBP2023-07-31
7,358 GBP2022-07-31
Current Assets
315 GBP2023-07-31
9,536 GBP2022-07-31
Net Current Assets/Liabilities
-8,178 GBP2023-07-31
-12,763 GBP2022-07-31
Total Assets Less Current Liabilities
-7,315 GBP2023-07-31
-11,695 GBP2022-07-31
Net Assets/Liabilities
-7,315 GBP2023-07-31
-11,695 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-7,415 GBP2023-07-31
-11,795 GBP2022-07-31
Equity
-7,315 GBP2023-07-31
-11,695 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,880 GBP2023-07-31
5,880 GBP2022-08-01
Tools/Equipment for furniture and fittings
12,102 GBP2023-07-31
12,102 GBP2022-08-01
Property, Plant & Equipment - Gross Cost
17,982 GBP2023-07-31
17,982 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,121 GBP2023-07-31
4,968 GBP2022-08-01
Tools/Equipment for furniture and fittings
11,998 GBP2023-07-31
11,946 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,119 GBP2023-07-31
16,914 GBP2022-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
153 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
52 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
205 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
759 GBP2023-07-31
Tools/Equipment for furniture and fittings
104 GBP2023-07-31
Trade Debtors/Trade Receivables
2,178 GBP2022-07-31
Taxation/Social Security Payable
4,689 GBP2023-07-31
18,111 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
214 GBP2023-07-31
704 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,590 GBP2023-07-31
3,484 GBP2022-07-31
Dividends Paid on Shares
12,500 GBP2022-08-01 ~ 2023-07-31
47,000 GBP2021-08-01 ~ 2022-07-31
All ordinary shares
12,500 GBP2022-08-01 ~ 2023-07-31