74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,576 GBP2023-07-31
8,811 GBP2022-07-31
Debtors
5,537 GBP2023-07-31
5,549 GBP2022-07-31
Cash at bank and in hand
4,298 GBP2023-07-31
8,307 GBP2022-07-31
Current Assets
9,835 GBP2023-07-31
13,856 GBP2022-07-31
Net Current Assets/Liabilities
-20,165 GBP2023-07-31
-19,243 GBP2022-07-31
Net Assets/Liabilities
-14,589 GBP2023-07-31
-10,432 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,228 GBP2023-07-31
11,988 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,652 GBP2023-07-31
3,177 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,475 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
5,576 GBP2023-07-31
8,811 GBP2022-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
167 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
1,760 GBP2023-07-31
1,939 GBP2022-07-31
Other Debtors
Amounts falling due within one year
3,610 GBP2023-07-31
3,610 GBP2022-07-31
Debtors
Amounts falling due within one year
5,537 GBP2023-07-31
5,549 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
99 GBP2022-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
15,000 GBP2023-07-31
Other Creditors
Amounts falling due within one year
16,500 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
15,000 GBP2023-07-31
16,500 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
10 shares2022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2022-08-01 ~ 2023-07-31
10 GBP2021-08-01 ~ 2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,000 GBP2023-07-31
2,000 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31