74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 2 ordinary share
02020-08-01 ~ 2021-07-31
Property, Plant & Equipment
788 GBP2020-07-31
Debtors
9,190 GBP2020-07-31
Cash at bank and in hand
32,669 GBP2021-07-31
46,970 GBP2020-07-31
Current Assets
32,669 GBP2021-07-31
56,160 GBP2020-07-31
Creditors
Current
7,727 GBP2021-07-31
27,888 GBP2020-07-31
Net Current Assets/Liabilities
24,942 GBP2021-07-31
28,272 GBP2020-07-31
Total Assets Less Current Liabilities
24,942 GBP2021-07-31
29,060 GBP2020-07-31
Equity
Called up share capital
1 GBP2021-07-31
1 GBP2020-07-31
Retained earnings (accumulated losses)
24,941 GBP2021-07-31
29,059 GBP2020-07-31
Equity
24,942 GBP2021-07-31
29,060 GBP2020-07-31
Average Number of Employees
22020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,829 GBP2020-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,829 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,041 GBP2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,041 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
788 GBP2020-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,190 GBP2020-07-31
Other Taxation & Social Security Payable
Current
627 GBP2021-07-31
26,052 GBP2020-07-31
Other Creditors
Current
7,100 GBP2021-07-31
1,836 GBP2020-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2021-07-31
Profit/Loss
Retained earnings (accumulated losses)
1,882 GBP2020-08-01 ~ 2021-07-31
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2020-08-01 ~ 2021-07-31