74909 - Other Professional, Scientific And Technical Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-07-31 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,746 GBP2025-07-31
2,151 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,090 GBP2025-07-31
538 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
552 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Office equipment
1,656 GBP2025-07-31
1,613 GBP2024-07-31
Property, Plant & Equipment
1,656 GBP2025-07-31
1,613 GBP2024-07-31
Cash at bank and in hand
7,264 GBP2025-07-31
3,899 GBP2024-07-31
Creditors
Amounts falling due within one year
2,998 GBP2025-07-31
2,886 GBP2024-07-31
Net Current Assets/Liabilities
4,266 GBP2025-07-31
1,013 GBP2024-07-31
Total Assets Less Current Liabilities
5,922 GBP2025-07-31
2,626 GBP2024-07-31
Net Assets/Liabilities
5,922 GBP2025-07-31
2,626 GBP2024-07-31
Equity
Called up share capital
32 GBP2025-07-31
32 GBP2024-07-31
Retained earnings (accumulated losses)
5,890 GBP2025-07-31
2,594 GBP2024-07-31
Equity
5,922 GBP2025-07-31
2,626 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
2,746 GBP2025-07-31
2,151 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,090 GBP2025-07-31
538 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
552 GBP2024-08-01 ~ 2025-07-31
Corporation Tax Payable
Amounts falling due within one year
782 GBP2025-07-31
303 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
703 GBP2025-07-31
215 GBP2024-07-31
Other Creditors
Amounts falling due within one year
1,513 GBP2025-07-31
2,368 GBP2024-07-31
Advances or credits made to directors during the period
-193 GBP2024-08-01 ~ 2025-07-31
-1,468 GBP2023-07-31 ~ 2024-07-31
Advances or credits given to directors
-193 GBP2025-07-31
-1,468 GBP2024-07-31