74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
2,799 GBP2024-07-31
4,297 GBP2023-07-31
Debtors
2,893 GBP2024-07-31
1,846 GBP2023-07-31
Cash at bank and in hand
13,489 GBP2024-07-31
30,827 GBP2023-07-31
Current Assets
16,382 GBP2024-07-31
32,673 GBP2023-07-31
Net Current Assets/Liabilities
11,408 GBP2024-07-31
16,172 GBP2023-07-31
Total Assets Less Current Liabilities
14,207 GBP2024-07-31
20,469 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
14,205 GBP2024-07-31
20,467 GBP2023-07-31
Equity
14,207 GBP2024-07-31
20,469 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,000 GBP2023-07-31
Computers
6,683 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
9,683 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,274 GBP2024-07-31
969 GBP2023-07-31
Computers
5,610 GBP2024-07-31
4,417 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,884 GBP2024-07-31
5,386 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
305 GBP2023-08-01 ~ 2024-07-31
Computers
1,193 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,498 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,726 GBP2024-07-31
2,031 GBP2023-07-31
Computers
1,073 GBP2024-07-31
2,266 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,650 GBP2024-07-31
1,650 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
1,243 GBP2024-07-31
196 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
2,893 GBP2024-07-31
1,846 GBP2023-07-31
Other Taxation & Social Security Payable
Current
3,501 GBP2024-07-31
5,048 GBP2023-07-31
Other Creditors
Current
1,473 GBP2024-07-31
11,453 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31