74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
14,265 GBP2024-12-31
16,108 GBP2024-07-31
Debtors
Current
932,759 GBP2024-12-31
588,147 GBP2024-07-31
Cash at bank and in hand
816,975 GBP2024-12-31
1,588,255 GBP2024-07-31
Net Assets/Liabilities
1,267,242 GBP2024-12-31
1,921,769 GBP2024-07-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2024-07-31
Share premium
1,900 GBP2024-12-31
945 GBP2024-07-31
Retained earnings (accumulated losses)
1,265,242 GBP2024-12-31
1,920,724 GBP2024-07-31
Equity
1,267,242 GBP2024-12-31
1,921,769 GBP2024-07-31
Average Number of Employees
182024-08-01 ~ 2024-12-31
162023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Other
57,376 GBP2024-12-31
55,378 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
57,376 GBP2024-12-31
55,378 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
43,111 GBP2024-12-31
39,270 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,111 GBP2024-12-31
39,270 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,841 GBP2024-08-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,841 GBP2024-08-01 ~ 2024-12-31
Property, Plant & Equipment
Other
14,265 GBP2024-12-31
16,108 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
843,399 GBP2024-12-31
489,048 GBP2024-07-31
Other Debtors
Current
89,360 GBP2024-12-31
99,099 GBP2024-07-31
Trade Creditors/Trade Payables
Current
7,224 GBP2024-12-31
1,668 GBP2024-07-31
Corporation Tax Payable
Current
261,607 GBP2024-12-31
210,143 GBP2024-07-31
Other Creditors
Current
189,827 GBP2024-12-31
23,135 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2024-08-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-08-01 ~ 2024-12-31
100 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,250 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.0001 GBP2024-08-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
0.33 GBP2024-08-01 ~ 2024-12-31
0.21 GBP2023-08-01 ~ 2024-07-31