74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,789 GBP2025-07-31
7,376 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,769 GBP2025-07-31
5,804 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
965 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Office equipment
1,020 GBP2025-07-31
1,572 GBP2024-07-31
Property, Plant & Equipment
1,020 GBP2025-07-31
1,572 GBP2024-07-31
Debtors
6,400 GBP2025-07-31
5,631 GBP2024-07-31
Cash at bank and in hand
3,973 GBP2025-07-31
274 GBP2024-07-31
Current Assets
10,373 GBP2025-07-31
5,905 GBP2024-07-31
Creditors
Amounts falling due within one year
10,953 GBP2025-07-31
6,528 GBP2024-07-31
Net Current Assets/Liabilities
580 GBP2025-07-31
623 GBP2024-07-31
Total Assets Less Current Liabilities
440 GBP2025-07-31
949 GBP2024-07-31
Net Assets/Liabilities
246 GBP2025-07-31
532 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
244 GBP2025-07-31
531 GBP2024-07-31
Equity
246 GBP2025-07-31
532 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
7,789 GBP2025-07-31
7,376 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,769 GBP2025-07-31
5,804 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
965 GBP2024-08-01 ~ 2025-07-31
Trade Debtors/Trade Receivables
1,750 GBP2025-07-31
Other Debtors
4,650 GBP2025-07-31
5,631 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
329 GBP2025-07-31
350 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
6,634 GBP2025-07-31
969 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,590 GBP2025-07-31
209 GBP2024-07-31
Other Creditors
Amounts falling due within one year
2,400 GBP2025-07-31
5,000 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 shares2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-07-31
1 shares2024-07-31