74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
38,960 GBP2024-07-31
49,463 GBP2023-07-31
Fixed Assets
38,960 GBP2024-07-31
49,463 GBP2023-07-31
Debtors
16,035 GBP2024-07-31
4,681 GBP2023-07-31
Cash at bank and in hand
110,238 GBP2024-07-31
54,229 GBP2023-07-31
Current Assets
126,273 GBP2024-07-31
58,910 GBP2023-07-31
Net Current Assets/Liabilities
37,382 GBP2024-07-31
35,772 GBP2023-07-31
Total Assets Less Current Liabilities
76,342 GBP2024-07-31
85,235 GBP2023-07-31
Net Assets/Liabilities
45,903 GBP2024-07-31
44,911 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
45,901 GBP2024-07-31
44,910 GBP2023-07-31
Equity
45,903 GBP2024-07-31
44,911 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor cars
50,779 GBP2024-07-31
50,779 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
52,742 GBP2024-07-31
50,779 GBP2023-07-31
Computers
1,963 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
13,681 GBP2024-07-31
1,316 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,782 GBP2024-07-31
1,316 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
101 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,466 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
101 GBP2024-07-31
Property, Plant & Equipment
Motor cars
37,098 GBP2024-07-31
49,463 GBP2023-07-31
Computers
1,862 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
84 GBP2024-07-31
27 GBP2023-07-31
Debtors
Amounts falling due within one year
16,035 GBP2024-07-31
4,681 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,530 GBP2024-07-31
11,000 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
7,423 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,896 GBP2024-07-31
7,896 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
958 GBP2024-07-31
3,057 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
23,030 GBP2024-07-31
30,926 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Class 2 ordinary share
1 shares2023-08-01 ~ 2024-07-31