74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
4,958 GBP2024-07-31
1,267 GBP2023-07-31
Debtors
3,960 GBP2024-07-31
9,207 GBP2023-07-31
Cash at bank and in hand
20,249 GBP2024-07-31
1,499 GBP2023-07-31
Current Assets
24,209 GBP2024-07-31
10,706 GBP2023-07-31
Creditors
Current
23,498 GBP2024-07-31
7,448 GBP2023-07-31
Net Current Assets/Liabilities
711 GBP2024-07-31
3,258 GBP2023-07-31
Total Assets Less Current Liabilities
5,669 GBP2024-07-31
4,525 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
5,569 GBP2024-07-31
4,425 GBP2023-07-31
Equity
5,669 GBP2024-07-31
4,525 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-07-07 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,046 GBP2024-07-31
800 GBP2023-07-31
Computers
1,641 GBP2024-07-31
1,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
7,437 GBP2024-07-31
1,800 GBP2023-07-31
Plant and equipment
2,750 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
911 GBP2024-07-31
200 GBP2023-07-31
Computers
880 GBP2024-07-31
333 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,479 GBP2024-07-31
533 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
688 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
711 GBP2023-08-01 ~ 2024-07-31
Computers
547 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,946 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
688 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
2,062 GBP2024-07-31
Furniture and fittings
2,135 GBP2024-07-31
600 GBP2023-07-31
Computers
761 GBP2024-07-31
667 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,960 GBP2024-07-31
2,773 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
6,434 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
3,960 GBP2024-07-31
9,207 GBP2023-07-31
Other Taxation & Social Security Payable
Current
21,644 GBP2024-07-31
6,092 GBP2023-07-31
Other Creditors
Current
1,854 GBP2024-07-31
1,356 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-07-31
Class 2 ordinary share
20 shares2024-07-31