74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,376 GBP2024-07-31
5,144 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,804 GBP2024-07-31
4,213 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,591 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
1,572 GBP2024-07-31
931 GBP2023-07-31
Property, Plant & Equipment
1,572 GBP2024-07-31
931 GBP2023-07-31
Debtors
5,631 GBP2024-07-31
21,873 GBP2023-07-31
Cash at bank and in hand
274 GBP2024-07-31
2,457 GBP2023-07-31
Current Assets
5,905 GBP2024-07-31
24,330 GBP2023-07-31
Creditors
Amounts falling due within one year
6,528 GBP2024-07-31
12,212 GBP2023-07-31
Net Current Assets/Liabilities
-623 GBP2024-07-31
12,118 GBP2023-07-31
Total Assets Less Current Liabilities
949 GBP2024-07-31
13,049 GBP2023-07-31
Net Assets/Liabilities
532 GBP2024-07-31
12,802 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
531 GBP2024-07-31
12,801 GBP2023-07-31
Equity
532 GBP2024-07-31
12,802 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
7,376 GBP2024-07-31
5,144 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,804 GBP2024-07-31
4,213 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,591 GBP2023-08-01 ~ 2024-07-31
Trade Debtors/Trade Receivables
3,780 GBP2023-07-31
Other Debtors
5,631 GBP2024-07-31
18,093 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
350 GBP2024-07-31
61 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
969 GBP2024-07-31
2,123 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
209 GBP2024-07-31
5,093 GBP2023-07-31
Other Creditors
Amounts falling due within one year
5,000 GBP2024-07-31
4,935 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
1 shares2023-07-31