74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,720 GBP2024-07-31
1,857 GBP2023-07-31
Fixed Assets - Investments
227,284 GBP2024-07-31
119,784 GBP2023-07-31
Fixed Assets
229,004 GBP2024-07-31
121,641 GBP2023-07-31
Debtors
24,500 GBP2024-07-31
81,356 GBP2023-07-31
Cash at bank and in hand
27,470 GBP2024-07-31
38,162 GBP2023-07-31
Current Assets
51,970 GBP2024-07-31
119,518 GBP2023-07-31
Net Current Assets/Liabilities
-10,243 GBP2024-07-31
65,403 GBP2023-07-31
Total Assets Less Current Liabilities
218,761 GBP2024-07-31
187,044 GBP2023-07-31
Net Assets/Liabilities
211,011 GBP2024-07-31
169,994 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
211,010 GBP2024-07-31
169,993 GBP2023-07-31
Equity
211,011 GBP2024-07-31
169,994 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,393 GBP2024-07-31
6,052 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
6,393 GBP2024-07-31
6,052 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,673 GBP2024-07-31
4,195 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,673 GBP2024-07-31
4,195 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
478 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
478 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
1,720 GBP2024-07-31
1,857 GBP2023-07-31
Amounts invested in assets
Additions to investments, Non-current
107,500 GBP2024-07-31
Other Investments Other Than Loans
Non-current
227,284 GBP2024-07-31
119,784 GBP2023-07-31
Amounts invested in assets
Non-current
227,284 GBP2024-07-31
119,784 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,448 GBP2024-07-31
29,696 GBP2023-07-31
Other Debtors
Amounts falling due within one year
52 GBP2024-07-31
51,615 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
45 GBP2023-07-31
Debtors
Amounts falling due within one year
24,500 GBP2024-07-31
81,356 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
397 GBP2024-07-31
220 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,985 GBP2024-07-31
9,300 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
46,798 GBP2024-07-31
43,921 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,033 GBP2024-07-31
674 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,750 GBP2024-07-31
17,050 GBP2023-07-31
Advances or credits given to directors
23,843 GBP2024-07-31
51,614 GBP2023-08-01
Advances or credits made to directors during the period
0 GBP2023-08-01 ~ 2024-07-31
Advances or credits repaid by directors
27,771 GBP2023-08-01 ~ 2024-07-31