74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
19,582 GBP2024-07-31
21,863 GBP2023-07-31
Debtors
Current
41,056 GBP2024-07-31
51,261 GBP2023-07-31
Cash at bank and in hand
55,951 GBP2024-07-31
64,501 GBP2023-07-31
Current Assets
97,007 GBP2024-07-31
115,762 GBP2023-07-31
Net Current Assets/Liabilities
-3,962 GBP2024-07-31
18,283 GBP2023-07-31
Total Assets Less Current Liabilities
15,620 GBP2024-07-31
40,146 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-8,895 GBP2024-07-31
Net Assets/Liabilities
2,980 GBP2024-07-31
16,911 GBP2023-07-31
Equity
Called up share capital
120 GBP2024-07-31
120 GBP2023-07-31
Retained earnings (accumulated losses)
2,860 GBP2024-07-31
16,791 GBP2023-07-31
Equity
2,980 GBP2024-07-31
16,911 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,100 GBP2024-07-31
38,485 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
41,100 GBP2024-07-31
38,485 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,518 GBP2024-07-31
16,622 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,518 GBP2024-07-31
16,622 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,896 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,896 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,582 GBP2024-07-31
21,863 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,384 GBP2024-07-31
1,950 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
35,996 GBP2024-07-31
49,002 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
41,056 GBP2024-07-31
51,261 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
8,895 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2024-07-31
120 shares2023-07-31