74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Turnover/Revenue
31,804 GBP2023-08-01 ~ 2024-07-31
44,334 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
450 GBP2023-08-01 ~ 2024-07-31
613 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
31,354 GBP2023-08-01 ~ 2024-07-31
43,721 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
39,335 GBP2023-08-01 ~ 2024-07-31
36,146 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
-7,981 GBP2023-08-01 ~ 2024-07-31
7,575 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
-20 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
-7,961 GBP2023-08-01 ~ 2024-07-31
7,575 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,456 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
-7,961 GBP2023-08-01 ~ 2024-07-31
6,119 GBP2022-08-01 ~ 2023-07-31
Debtors
3,846 GBP2024-07-31
3,593 GBP2023-07-31
Cash at bank and in hand
11,259 GBP2024-07-31
24,934 GBP2023-07-31
Current Assets
15,105 GBP2024-07-31
28,527 GBP2023-07-31
Creditors
Current
5,158 GBP2024-07-31
6,619 GBP2023-07-31
Net Current Assets/Liabilities
9,947 GBP2024-07-31
21,908 GBP2023-07-31
Total Assets Less Current Liabilities
9,947 GBP2024-07-31
21,908 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
9,847 GBP2024-07-31
21,808 GBP2023-07-31
Equity
9,947 GBP2024-07-31
21,908 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
3,063 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,063 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
3,245 GBP2024-07-31
3,041 GBP2023-07-31
Prepayments/Accrued Income
Current
601 GBP2024-07-31
552 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
3,846 GBP2024-07-31
Amounts falling due within one year, Current
3,593 GBP2023-07-31
Trade Creditors/Trade Payables
Current
3,157 GBP2024-07-31
2,676 GBP2023-07-31
Corporation Tax Payable
Current
1,485 GBP2023-07-31
Other Taxation & Social Security Payable
Current
-553 GBP2024-07-31
-134 GBP2023-07-31
Accrued Liabilities
Current
215 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31