74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
49,302 GBP2024-07-31
65,020 GBP2023-07-31
Debtors
362 GBP2024-07-31
Cash at bank and in hand
569,048 GBP2024-07-31
340,108 GBP2023-07-31
Current Assets
569,410 GBP2024-07-31
340,108 GBP2023-07-31
Net Current Assets/Liabilities
445,925 GBP2024-07-31
276,404 GBP2023-07-31
Total Assets Less Current Liabilities
495,227 GBP2024-07-31
341,424 GBP2023-07-31
Creditors
Amounts falling due after one year
-29,144 GBP2024-07-31
-33,010 GBP2023-07-31
Net Assets/Liabilities
466,083 GBP2024-07-31
308,414 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,384 GBP2024-07-31
44,384 GBP2023-07-31
Motor vehicles
72,414 GBP2024-07-31
72,414 GBP2023-07-31
Furniture and fittings
4,000 GBP2024-07-31
4,000 GBP2023-07-31
Computers
13,063 GBP2024-07-31
13,063 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
133,861 GBP2024-07-31
133,861 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,994 GBP2024-07-31
30,868 GBP2023-07-31
Motor vehicles
31,630 GBP2024-07-31
29,776 GBP2023-07-31
Furniture and fittings
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Computers
9,935 GBP2024-07-31
7,197 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,559 GBP2024-07-31
68,841 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,126 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,854 GBP2023-08-01 ~ 2024-07-31
Computers
2,738 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,718 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,390 GBP2024-07-31
13,516 GBP2023-07-31
Motor vehicles
40,784 GBP2024-07-31
42,638 GBP2023-07-31
Furniture and fittings
3,000 GBP2024-07-31
3,000 GBP2023-07-31
Computers
3,128 GBP2024-07-31
5,866 GBP2023-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
308 GBP2024-07-31
Other Debtors
Amounts falling due within one year
54 GBP2024-07-31
Debtors
Amounts falling due within one year
362 GBP2024-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
400 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,941 GBP2024-07-31
3,941 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
118,644 GBP2024-07-31
58,463 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
900 GBP2024-07-31
900 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
29,144 GBP2024-07-31
33,010 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
1 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31