74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
146 GBP2025-07-31
397 GBP2024-07-31
Investment Property
165,000 GBP2025-07-31
165,000 GBP2024-07-31
Fixed Assets
165,146 GBP2025-07-31
165,397 GBP2024-07-31
Cash at bank and in hand
66,510 GBP2025-07-31
92,155 GBP2024-07-31
Creditors
Current
16,934 GBP2025-07-31
5,244 GBP2024-07-31
Net Current Assets/Liabilities
49,576 GBP2025-07-31
86,911 GBP2024-07-31
Total Assets Less Current Liabilities
214,722 GBP2025-07-31
252,308 GBP2024-07-31
Net Assets/Liabilities
211,839 GBP2025-07-31
249,425 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
203,188 GBP2025-07-31
240,774 GBP2024-07-31
Equity
211,839 GBP2025-07-31
249,425 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,725 GBP2024-07-31
Computers
3,473 GBP2025-07-31
3,473 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
3,473 GBP2025-07-31
6,198 GBP2024-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,725 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-2,725 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,546 GBP2024-07-31
Computers
3,327 GBP2025-07-31
3,255 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,327 GBP2025-07-31
5,801 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
72 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,546 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,546 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Computers
146 GBP2025-07-31
218 GBP2024-07-31
Furniture and fittings
179 GBP2024-07-31
Investment Property - Fair Value Model
165,000 GBP2024-07-31
Other Taxation & Social Security Payable
Current
2,926 GBP2025-07-31
Other Creditors
Current
14,008 GBP2025-07-31
5,244 GBP2024-07-31