74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12020-08-01 ~ 2021-07-31
Property, Plant & Equipment
3,446 GBP2020-07-31
Debtors
100 GBP2021-07-31
2,692 GBP2020-07-31
Cash at bank and in hand
30,037 GBP2020-07-31
Current Assets
100 GBP2021-07-31
32,729 GBP2020-07-31
Creditors
Current
35,186 GBP2020-07-31
Net Current Assets/Liabilities
100 GBP2021-07-31
-2,457 GBP2020-07-31
Total Assets Less Current Liabilities
100 GBP2021-07-31
989 GBP2020-07-31
Net Assets/Liabilities
100 GBP2021-07-31
334 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
234 GBP2020-07-31
Equity
100 GBP2021-07-31
334 GBP2020-07-31
Average Number of Employees
22020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,494 GBP2020-07-31
Computers
1,542 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
5,036 GBP2020-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,494 GBP2020-08-01 ~ 2021-07-31
Computers
-1,542 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-5,036 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,156 GBP2020-07-31
Computers
434 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,590 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
509 GBP2020-08-01 ~ 2021-07-31
Computers
297 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
806 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,665 GBP2020-08-01 ~ 2021-07-31
Computers
-731 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,396 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Furniture and fittings
2,338 GBP2020-07-31
Computers
1,108 GBP2020-07-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2021-07-31
2,692 GBP2020-07-31
Other Taxation & Social Security Payable
Current
17,429 GBP2020-07-31
Other Creditors
Current
17,757 GBP2020-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-07-31