74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
803 GBP2024-07-31
803 GBP2023-07-31
Property, Plant & Equipment
200,838 GBP2024-07-31
196,981 GBP2023-07-31
Fixed Assets
201,641 GBP2024-07-31
197,784 GBP2023-07-31
Debtors
7,547 GBP2024-07-31
37,856 GBP2023-07-31
Cash at bank and in hand
191,476 GBP2024-07-31
69,846 GBP2023-07-31
Current Assets
199,023 GBP2024-07-31
107,702 GBP2023-07-31
Net Current Assets/Liabilities
21,296 GBP2024-07-31
-28,291 GBP2023-07-31
Total Assets Less Current Liabilities
222,937 GBP2024-07-31
169,493 GBP2023-07-31
Net Assets/Liabilities
205,467 GBP2024-07-31
163,346 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
205,466 GBP2024-07-31
163,345 GBP2023-07-31
182,438 GBP2022-07-31
Equity
205,467 GBP2024-07-31
163,346 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
42,121 GBP2023-08-01 ~ 2024-07-31
-19,093 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
42,121 GBP2023-08-01 ~ 2024-07-31
-19,093 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
803 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-07-31
Intangible Assets
Other than goodwill
803 GBP2024-07-31
803 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
108,886 GBP2024-07-31
108,886 GBP2023-07-31
Other
271,700 GBP2024-07-31
242,555 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
380,586 GBP2024-07-31
351,441 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-07-31
0 GBP2023-07-31
Other
179,748 GBP2024-07-31
154,460 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,748 GBP2024-07-31
154,460 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
25,288 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,288 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
108,886 GBP2024-07-31
108,886 GBP2023-07-31
Other
91,952 GBP2024-07-31
88,095 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
399 GBP2024-07-31
1,000 GBP2023-07-31
Other Debtors
Amounts falling due within one year
7,148 GBP2024-07-31
36,856 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
7,547 GBP2024-07-31
37,856 GBP2023-07-31
Trade Creditors/Trade Payables
Current
14,042 GBP2024-07-31
9,237 GBP2023-07-31
Other Creditors
Current
163,685 GBP2024-07-31
126,756 GBP2023-07-31
Creditors
Current
177,727 GBP2024-07-31
135,993 GBP2023-07-31