74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
397 GBP2024-07-31
865 GBP2023-07-31
Investment Property
165,000 GBP2024-07-31
153,468 GBP2023-07-31
Fixed Assets
165,397 GBP2024-07-31
154,333 GBP2023-07-31
Cash at bank and in hand
92,155 GBP2024-07-31
219,859 GBP2023-07-31
Creditors
Current
5,244 GBP2024-07-31
19,956 GBP2023-07-31
Net Current Assets/Liabilities
86,911 GBP2024-07-31
199,903 GBP2023-07-31
Total Assets Less Current Liabilities
252,308 GBP2024-07-31
354,236 GBP2023-07-31
Net Assets/Liabilities
249,425 GBP2024-07-31
354,236 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
240,774 GBP2024-07-31
354,234 GBP2023-07-31
Equity
249,425 GBP2024-07-31
354,236 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,725 GBP2024-07-31
5,451 GBP2023-07-31
Computers
3,473 GBP2024-07-31
3,473 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
6,198 GBP2024-07-31
8,924 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,726 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-2,726 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,546 GBP2024-07-31
4,910 GBP2023-07-31
Computers
3,255 GBP2024-07-31
3,149 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,801 GBP2024-07-31
8,059 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
91 GBP2023-08-01 ~ 2024-07-31
Computers
106 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
197 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,455 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,455 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
179 GBP2024-07-31
541 GBP2023-07-31
Computers
218 GBP2024-07-31
324 GBP2023-07-31
Investment Property - Fair Value Model
165,000 GBP2024-07-31
153,468 GBP2023-07-31
Other Taxation & Social Security Payable
Current
17,088 GBP2023-07-31
Other Creditors
Current
5,244 GBP2024-07-31
2,868 GBP2023-07-31