74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
1,172 GBP2024-07-31
1,703 GBP2023-07-31
Debtors
254,058 GBP2024-07-31
173,958 GBP2023-07-31
Cash at bank and in hand
71,068 GBP2024-07-31
202,319 GBP2023-07-31
Current Assets
325,126 GBP2024-07-31
376,277 GBP2023-07-31
Creditors
Current
189,000 GBP2024-07-31
197,946 GBP2023-07-31
Net Current Assets/Liabilities
136,126 GBP2024-07-31
178,331 GBP2023-07-31
Total Assets Less Current Liabilities
137,298 GBP2024-07-31
180,034 GBP2023-07-31
Creditors
Non-current
9,004 GBP2024-07-31
19,018 GBP2023-07-31
Net Assets/Liabilities
128,294 GBP2024-07-31
161,016 GBP2023-07-31
Equity
Called up share capital
11 GBP2024-07-31
11 GBP2023-07-31
Retained earnings (accumulated losses)
128,283 GBP2024-07-31
161,005 GBP2023-07-31
Equity
128,294 GBP2024-07-31
161,016 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,869 GBP2024-07-31
5,266 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,697 GBP2024-07-31
3,563 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,134 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,172 GBP2024-07-31
1,703 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
244,735 GBP2024-07-31
Current, Amounts falling due within one year
171,412 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
9,323 GBP2024-07-31
Current, Amounts falling due within one year
2,546 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
254,058 GBP2024-07-31
Current, Amounts falling due within one year
173,958 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
112,252 GBP2024-07-31
101,887 GBP2023-07-31
Other Taxation & Social Security Payable
Current
47,955 GBP2024-07-31
75,411 GBP2023-07-31
Other Creditors
Current
18,793 GBP2024-07-31
10,648 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
9,004 GBP2024-07-31
19,018 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-07-31
Class 2 ordinary share
100 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
87,278 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-120,000 GBP2023-08-01 ~ 2024-07-31