74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
10,536 GBP2024-07-31
17,010 GBP2023-07-31
Debtors
0 GBP2024-07-31
150,179 GBP2023-07-31
Cash at bank and in hand
899 GBP2024-07-31
3,613 GBP2023-07-31
Current Assets
899 GBP2024-07-31
153,792 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-181,813 GBP2024-07-31
-149,367 GBP2023-07-31
Net Current Assets/Liabilities
-180,914 GBP2024-07-31
4,425 GBP2023-07-31
Total Assets Less Current Liabilities
-170,378 GBP2024-07-31
21,435 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-170,478 GBP2024-07-31
21,335 GBP2023-07-31
Equity
-170,378 GBP2024-07-31
21,435 GBP2023-07-31
Average Number of Employees
102023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,225 GBP2024-07-31
8,225 GBP2023-07-31
Furniture and fittings
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Motor vehicles
0 GBP2024-07-31
6,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
18,225 GBP2024-07-31
24,225 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-6,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-6,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,809 GBP2024-07-31
1,455 GBP2023-07-31
Furniture and fittings
4,880 GBP2024-07-31
3,600 GBP2023-07-31
Motor vehicles
0 GBP2024-07-31
2,160 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,689 GBP2024-07-31
7,215 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,354 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
1,280 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,634 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-2,160 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,160 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
5,416 GBP2024-07-31
6,770 GBP2023-07-31
Furniture and fittings
5,120 GBP2024-07-31
6,400 GBP2023-07-31
Motor vehicles
0 GBP2024-07-31
3,840 GBP2023-07-31