74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
434 GBP2024-07-31
572 GBP2023-07-31
Debtors
204,950 GBP2024-07-31
204,950 GBP2023-07-31
Cash at bank and in hand
10,236 GBP2024-07-31
5,284 GBP2023-07-31
Current Assets
215,186 GBP2024-07-31
210,234 GBP2023-07-31
Creditors
Current
14,368 GBP2024-07-31
10,764 GBP2023-07-31
Net Current Assets/Liabilities
200,818 GBP2024-07-31
199,470 GBP2023-07-31
Total Assets Less Current Liabilities
201,252 GBP2024-07-31
200,042 GBP2023-07-31
Net Assets/Liabilities
201,169 GBP2024-07-31
199,933 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
201,069 GBP2024-07-31
199,833 GBP2023-07-31
Equity
201,169 GBP2024-07-31
199,933 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
199 GBP2023-07-31
Computers
3,196 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,395 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
156 GBP2024-07-31
149 GBP2023-07-31
Computers
2,805 GBP2024-07-31
2,674 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,961 GBP2024-07-31
2,823 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2023-08-01 ~ 2024-07-31
Computers
131 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
43 GBP2024-07-31
50 GBP2023-07-31
Computers
391 GBP2024-07-31
522 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,500 GBP2024-07-31
4,500 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
200,450 GBP2024-07-31
200,450 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
204,950 GBP2024-07-31
204,950 GBP2023-07-31
Other Taxation & Social Security Payable
Current
11,535 GBP2024-07-31
7,872 GBP2023-07-31
Other Creditors
Current
2,833 GBP2024-07-31
2,892 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31