74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2025-01-31
Debtors
16,690 GBP2023-07-31
Cash at bank and in hand
229,553 GBP2025-01-31
265,952 GBP2023-07-31
Current Assets
229,553 GBP2025-01-31
282,642 GBP2023-07-31
Creditors
Current
9,044 GBP2025-01-31
44,359 GBP2023-07-31
Net Current Assets/Liabilities
220,509 GBP2025-01-31
238,283 GBP2023-07-31
Total Assets Less Current Liabilities
220,509 GBP2025-01-31
238,283 GBP2023-07-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
220,508 GBP2025-01-31
238,282 GBP2023-07-31
Equity
220,509 GBP2025-01-31
238,283 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2025-01-31
12022-02-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,300 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,300 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,300 GBP2023-08-01 ~ 2025-01-31
Computers
-930 GBP2023-08-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-2,230 GBP2023-08-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,300 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,300 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
128 GBP2023-08-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128 GBP2023-08-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,300 GBP2023-08-01 ~ 2025-01-31
Computers
-128 GBP2023-08-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,428 GBP2023-08-01 ~ 2025-01-31
Trade Debtors/Trade Receivables
Current
16,690 GBP2023-07-31
Corporation Tax Payable
Current
4,041 GBP2025-01-31
23,771 GBP2023-07-31
Other Taxation & Social Security Payable
Current
145 GBP2025-01-31
7 GBP2023-07-31
Amount of value-added tax that is payable
8,898 GBP2023-07-31
Other Creditors
Current
10,000 GBP2023-07-31
Amounts owed to directors
3,029 GBP2025-01-31
434 GBP2023-07-31
Accrued Liabilities
Current
1,829 GBP2025-01-31
1,249 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-01-31