74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-07-31
142 GBP2023-07-31
Debtors
81,917 GBP2024-07-31
102,008 GBP2023-07-31
Cash at bank and in hand
12,573 GBP2024-07-31
29,064 GBP2023-07-31
Current Assets
94,490 GBP2024-07-31
131,072 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-75,712 GBP2023-07-31
Net Current Assets/Liabilities
66,510 GBP2024-07-31
55,360 GBP2023-07-31
Total Assets Less Current Liabilities
66,510 GBP2024-07-31
55,502 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
66,410 GBP2024-07-31
55,402 GBP2023-07-31
Equity
66,510 GBP2024-07-31
55,502 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
427 GBP2024-07-31
17,179 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Computers
-16,752 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
427 GBP2024-07-31
17,037 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
142 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-16,752 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
0 GBP2024-07-31
142 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
37,751 GBP2024-07-31
57,727 GBP2023-07-31
Prepayments/Accrued Income
Current
44,166 GBP2024-07-31
44,281 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
81,917 GBP2024-07-31
Current, Amounts falling due within one year
102,008 GBP2023-07-31
Trade Creditors/Trade Payables
Current
3,074 GBP2024-07-31
858 GBP2023-07-31
Corporation Tax Payable
Current
2,707 GBP2024-07-31
2,337 GBP2023-07-31
Other Taxation & Social Security Payable
Current
18,408 GBP2024-07-31
21,052 GBP2023-07-31
Other Creditors
Current
541 GBP2024-07-31
48,465 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
3,250 GBP2024-07-31
3,000 GBP2023-07-31
Creditors
Current
27,980 GBP2024-07-31
75,712 GBP2023-07-31