74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
803 GBP2023-07-31
803 GBP2022-07-31
Property, Plant & Equipment
196,981 GBP2023-07-31
61,368 GBP2022-07-31
Fixed Assets
197,784 GBP2023-07-31
62,171 GBP2022-07-31
Debtors
37,856 GBP2023-07-31
15,538 GBP2022-07-31
Cash at bank and in hand
69,846 GBP2023-07-31
237,694 GBP2022-07-31
Current Assets
107,702 GBP2023-07-31
253,232 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-135,993 GBP2023-07-31
-122,146 GBP2022-07-31
Net Current Assets/Liabilities
-28,291 GBP2023-07-31
131,086 GBP2022-07-31
Total Assets Less Current Liabilities
169,493 GBP2023-07-31
193,257 GBP2022-07-31
Net Assets/Liabilities
163,346 GBP2023-07-31
182,439 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
1 GBP2021-07-31
Retained earnings (accumulated losses)
163,345 GBP2023-07-31
182,438 GBP2022-07-31
93,035 GBP2021-07-31
Equity
163,346 GBP2023-07-31
182,439 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
-19,093 GBP2022-08-01 ~ 2023-07-31
89,403 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
-19,093 GBP2022-08-01 ~ 2023-07-31
89,403 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Other than goodwill
803 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2022-07-31
Intangible Assets
Other than goodwill
803 GBP2023-07-31
803 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
108,886 GBP2023-07-31
4,431 GBP2022-07-31
Other
242,555 GBP2023-07-31
185,525 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
351,441 GBP2023-07-31
189,956 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-07-31
0 GBP2022-07-31
Other
154,460 GBP2023-07-31
128,588 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,460 GBP2023-07-31
128,588 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Other
25,872 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,872 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
108,886 GBP2023-07-31
4,431 GBP2022-07-31
Other
88,095 GBP2023-07-31
56,937 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2023-07-31
1,374 GBP2022-07-31
Other Debtors
Amounts falling due within one year
36,856 GBP2023-07-31
14,164 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
37,856 GBP2023-07-31
15,538 GBP2022-07-31
Trade Creditors/Trade Payables
Current
9,237 GBP2023-07-31
776 GBP2022-07-31
Corporation Tax Payable
Current
0 GBP2023-07-31
16,793 GBP2022-07-31
Other Creditors
Current
126,756 GBP2023-07-31
104,577 GBP2022-07-31
Creditors
Current
135,993 GBP2023-07-31
122,146 GBP2022-07-31