74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,577 GBP2021-07-31
Cash at bank and in hand
81,062 GBP2022-07-31
111,024 GBP2021-07-31
Creditors
Current
73,414 GBP2022-07-31
76,574 GBP2021-07-31
Net Current Assets/Liabilities
7,648 GBP2022-07-31
34,450 GBP2021-07-31
Total Assets Less Current Liabilities
7,648 GBP2022-07-31
39,027 GBP2021-07-31
Net Assets/Liabilities
7,648 GBP2022-07-31
38,157 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
7,548 GBP2022-07-31
38,057 GBP2021-07-31
Equity
7,648 GBP2022-07-31
38,157 GBP2021-07-31
Average Number of Employees
12021-08-01 ~ 2022-07-31
12020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
925 GBP2021-07-31
Computers
17,809 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
18,734 GBP2021-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-925 GBP2021-08-01 ~ 2022-07-31
Computers
-17,809 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-18,734 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
731 GBP2021-07-31
Computers
13,426 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,157 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2021-08-01 ~ 2022-07-31
Computers
1,447 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,486 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-770 GBP2021-08-01 ~ 2022-07-31
Computers
-14,873 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,643 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Furniture and fittings
194 GBP2021-07-31
Computers
4,383 GBP2021-07-31
Corporation Tax Payable
Current
1,219 GBP2022-07-31
14,514 GBP2021-07-31
Accrued Liabilities
Current
601 GBP2022-07-31
1,189 GBP2021-07-31