74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
-226 GBP2025-07-31
1,337 GBP2024-07-31
Fixed Assets
-226 GBP2025-07-31
1,337 GBP2024-07-31
Debtors
319 GBP2025-07-31
Cash at bank and in hand
119 GBP2025-07-31
2,943 GBP2024-07-31
Current Assets
438 GBP2025-07-31
2,943 GBP2024-07-31
Net Current Assets/Liabilities
78 GBP2025-07-31
1,527 GBP2024-07-31
Total Assets Less Current Liabilities
-148 GBP2025-07-31
2,864 GBP2024-07-31
Net Assets/Liabilities
-148 GBP2025-07-31
2,864 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
-149 GBP2025-07-31
2,863 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
324 GBP2024-07-31
Furniture and fittings
440 GBP2024-07-31
Computers
1,408 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
2,172 GBP2024-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-550 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
-440 GBP2024-08-01 ~ 2025-07-31
Computers
-1,408 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-2,398 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
226 GBP2025-07-31
65 GBP2024-07-31
Furniture and fittings
66 GBP2024-07-31
Computers
704 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226 GBP2025-07-31
835 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
485 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
374 GBP2024-08-01 ~ 2025-07-31
Computers
704 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,563 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-324 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
-440 GBP2024-08-01 ~ 2025-07-31
Computers
-1,408 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,172 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
-226 GBP2025-07-31
259 GBP2024-07-31
Furniture and fittings
374 GBP2024-07-31
Computers
704 GBP2024-07-31
Trade Creditors/Trade Payables
Current
1 GBP2024-07-31
Other Taxation & Social Security Payable
Current
418 GBP2024-07-31