74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,400 GBP2025-07-31
Fixed Assets - Investments
30,000 GBP2025-07-31
30,000 GBP2024-07-31
Fixed Assets
32,400 GBP2025-07-31
30,000 GBP2024-07-31
Debtors
2,438 GBP2025-07-31
598 GBP2024-07-31
Current assets - Investments
100,000 GBP2025-07-31
100,000 GBP2024-07-31
Cash at bank and in hand
242,648 GBP2025-07-31
175,692 GBP2024-07-31
Current Assets
345,086 GBP2025-07-31
276,290 GBP2024-07-31
Net Current Assets/Liabilities
136,658 GBP2025-07-31
216,728 GBP2024-07-31
Total Assets Less Current Liabilities
169,058 GBP2025-07-31
246,728 GBP2024-07-31
Net Assets/Liabilities
169,058 GBP2025-07-31
246,728 GBP2024-07-31
Equity
Called up share capital
5 GBP2025-07-31
5 GBP2024-07-31
Retained earnings (accumulated losses)
169,053 GBP2025-07-31
246,723 GBP2024-07-31
Equity
169,058 GBP2025-07-31
246,728 GBP2024-07-31
Average Number of Employees
62024-08-01 ~ 2025-07-31
52023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,600 GBP2025-07-31
Property, Plant & Equipment - Gross Cost
3,600 GBP2025-07-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,200 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,200 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,200 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,200 GBP2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,400 GBP2025-07-31
Investments in Subsidiaries
Cost valuation
30,000 GBP2025-07-31
30,000 GBP2024-08-01
Investments in Subsidiaries
30,000 GBP2025-07-31
30,000 GBP2024-07-31
Amounts invested in assets
30,000 GBP2025-07-31
30,000 GBP2024-07-31
Amounts owed by directors
30 GBP2024-07-31
Other Debtors
505 GBP2025-07-31
568 GBP2024-07-31
Prepayments/Accrued Income
1,933 GBP2025-07-31
Taxation/Social Security Payable
16,725 GBP2025-07-31
54,572 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
6,877 GBP2025-07-31
Other Creditors
Amounts falling due within one year
1,941 GBP2025-07-31
4,315 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
182,885 GBP2025-07-31
675 GBP2024-07-31