74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Class 2 ordinary share
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment
5,088 GBP2025-07-31
4,958 GBP2024-07-31
Debtors
33,132 GBP2025-07-31
3,960 GBP2024-07-31
Cash at bank and in hand
23,616 GBP2025-07-31
20,249 GBP2024-07-31
Current Assets
56,748 GBP2025-07-31
24,209 GBP2024-07-31
Creditors
Current
32,917 GBP2025-07-31
23,498 GBP2024-07-31
Net Current Assets/Liabilities
23,831 GBP2025-07-31
711 GBP2024-07-31
Total Assets Less Current Liabilities
28,919 GBP2025-07-31
5,669 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
28,819 GBP2025-07-31
5,569 GBP2024-07-31
Equity
28,919 GBP2025-07-31
5,669 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,750 GBP2025-07-31
2,750 GBP2024-07-31
Furniture and fittings
4,345 GBP2025-07-31
3,046 GBP2024-07-31
Computers
3,026 GBP2025-07-31
1,641 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
10,121 GBP2025-07-31
7,437 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,375 GBP2025-07-31
688 GBP2024-07-31
Furniture and fittings
1,770 GBP2025-07-31
911 GBP2024-07-31
Computers
1,888 GBP2025-07-31
880 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,033 GBP2025-07-31
2,479 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
687 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
859 GBP2024-08-01 ~ 2025-07-31
Computers
1,008 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,554 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
1,375 GBP2025-07-31
2,062 GBP2024-07-31
Furniture and fittings
2,575 GBP2025-07-31
2,135 GBP2024-07-31
Computers
1,138 GBP2025-07-31
761 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,032 GBP2025-07-31
Amounts falling due within one year, Current
3,960 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
20,100 GBP2025-07-31
Debtors
Current, Amounts falling due within one year
33,132 GBP2025-07-31
Amounts falling due within one year, Current
3,960 GBP2024-07-31
Other Taxation & Social Security Payable
Current
32,007 GBP2025-07-31
21,644 GBP2024-07-31
Other Creditors
Current
910 GBP2025-07-31
1,854 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2025-07-31
Class 2 ordinary share
49 shares2025-07-31