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
2,586 GBP2024-07-31
4,154 GBP2023-07-31
Fixed Assets - Investments
1,980 GBP2024-07-31
1,980 GBP2023-07-31
Fixed Assets
4,566 GBP2024-07-31
6,134 GBP2023-07-31
Debtors
25,744 GBP2024-07-31
24,687 GBP2023-07-31
Cash at bank and in hand
11,035 GBP2024-07-31
23,371 GBP2023-07-31
Current Assets
36,779 GBP2024-07-31
48,058 GBP2023-07-31
Creditors
Current
14,263 GBP2024-07-31
18,588 GBP2023-07-31
Net Current Assets/Liabilities
22,516 GBP2024-07-31
29,470 GBP2023-07-31
Total Assets Less Current Liabilities
27,082 GBP2024-07-31
35,604 GBP2023-07-31
Net Assets/Liabilities
26,591 GBP2024-07-31
34,745 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
26,491 GBP2024-07-31
34,645 GBP2023-07-31
Equity
26,591 GBP2024-07-31
34,745 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,248 GBP2024-07-31
1,248 GBP2023-07-31
Computers
12,960 GBP2024-07-31
11,953 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
14,208 GBP2024-07-31
13,201 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
355 GBP2024-07-31
198 GBP2023-07-31
Computers
11,267 GBP2024-07-31
8,849 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,622 GBP2024-07-31
9,047 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
157 GBP2023-08-01 ~ 2024-07-31
Computers
2,418 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,575 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
893 GBP2024-07-31
1,050 GBP2023-07-31
Computers
1,693 GBP2024-07-31
3,104 GBP2023-07-31
Other Investments Other Than Loans
Cost valuation
1,980 GBP2023-07-31
Other Investments Other Than Loans
1,980 GBP2024-07-31
1,980 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,937 GBP2024-07-31
16,526 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
9,807 GBP2024-07-31
8,161 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
25,744 GBP2024-07-31
24,687 GBP2023-07-31
Other Taxation & Social Security Payable
Current
6,057 GBP2024-07-31
13,005 GBP2023-07-31
Other Creditors
Current
8,206 GBP2024-07-31
5,583 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31