74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,475 GBP2023-07-31
Fixed Assets
2,475 GBP2023-07-31
Debtors
7,677 GBP2024-09-30
363,794 GBP2023-07-31
Cash at bank and in hand
7,404 GBP2024-09-30
121,397 GBP2023-07-31
Current Assets
15,081 GBP2024-09-30
485,191 GBP2023-07-31
Net Current Assets/Liabilities
8,042 GBP2024-09-30
105,123 GBP2023-07-31
Total Assets Less Current Liabilities
8,042 GBP2024-09-30
107,598 GBP2023-07-31
Net Assets/Liabilities
8,042 GBP2024-09-30
107,598 GBP2023-07-31
Equity
Called up share capital
122 GBP2024-09-30
122 GBP2023-07-31
Share premium
97,978 GBP2024-09-30
97,978 GBP2023-07-31
Retained earnings (accumulated losses)
-90,058 GBP2024-09-30
9,498 GBP2023-07-31
Equity
8,042 GBP2024-09-30
107,598 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-09-30
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,848 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,848 GBP2023-07-31
Property, Plant & Equipment - Disposals
Office equipment
-3,851 GBP2023-08-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-3,851 GBP2023-08-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
373 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
373 GBP2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-373 GBP2023-08-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-373 GBP2023-08-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
2,475 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
780 GBP2024-09-30
288,571 GBP2023-07-31
Other Debtors
Amounts falling due within one year
6,897 GBP2024-09-30
74,968 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
255 GBP2023-07-31
Debtors
Amounts falling due within one year
7,677 GBP2024-09-30
363,794 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,562 GBP2024-09-30
100,330 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,556 GBP2024-09-30
1,468 GBP2023-07-31
Other Creditors
Amounts falling due within one year
878 GBP2024-09-30
88,258 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
43 GBP2024-09-30
190,012 GBP2023-07-31