74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
4,482 GBP2024-07-31
1,336 GBP2023-07-31
Fixed Assets
4,482 GBP2024-07-31
1,336 GBP2023-07-31
Debtors
30,009 GBP2024-07-31
6,192 GBP2023-07-31
Cash at bank and in hand
189,667 GBP2024-07-31
149,852 GBP2023-07-31
Current Assets
219,676 GBP2024-07-31
156,044 GBP2023-07-31
Net Current Assets/Liabilities
177,869 GBP2024-07-31
142,934 GBP2023-07-31
Total Assets Less Current Liabilities
182,351 GBP2024-07-31
144,270 GBP2023-07-31
Net Assets/Liabilities
181,230 GBP2024-07-31
144,016 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
181,130 GBP2024-07-31
143,916 GBP2023-07-31
Equity
181,230 GBP2024-07-31
144,016 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,388 GBP2024-07-31
5,305 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
7,388 GBP2024-07-31
5,305 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,093 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-2,093 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,906 GBP2024-07-31
3,969 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,906 GBP2024-07-31
3,969 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,030 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,030 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,093 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,093 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,482 GBP2024-07-31
1,336 GBP2023-07-31
Trade Debtors/Trade Receivables
29,541 GBP2024-07-31
Other Debtors
468 GBP2024-07-31
6,192 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58 GBP2024-07-31
50 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,591 GBP2024-07-31
3,542 GBP2023-07-31
Other Creditors
Amounts falling due within one year
20,158 GBP2024-07-31
9,518 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31