74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,177 GBP2024-07-31
1,976 GBP2023-07-31
Debtors
0 GBP2024-07-31
23,236 GBP2023-07-31
Cash at bank and in hand
53,249 GBP2024-07-31
77,393 GBP2023-07-31
Current Assets
53,249 GBP2024-07-31
100,629 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-21,359 GBP2024-07-31
-37,035 GBP2023-07-31
Net Current Assets/Liabilities
31,890 GBP2024-07-31
63,594 GBP2023-07-31
Total Assets Less Current Liabilities
34,067 GBP2024-07-31
65,570 GBP2023-07-31
Net Assets/Liabilities
34,016 GBP2024-07-31
65,076 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
33,016 GBP2024-07-31
64,076 GBP2023-07-31
Equity
34,016 GBP2024-07-31
65,076 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
5,718 GBP2024-07-31
5,382 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Computers
-1,107 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,541 GBP2024-07-31
3,406 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,130 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-995 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
2,177 GBP2024-07-31
1,976 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-07-31
15,727 GBP2023-07-31
Other Debtors
Amounts falling due within one year
0 GBP2024-07-31
7,509 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-07-31
23,236 GBP2023-07-31
Other Taxation & Social Security Payable
Current
18,791 GBP2024-07-31
20,013 GBP2023-07-31
Other Creditors
Current
2,568 GBP2024-07-31
17,022 GBP2023-07-31
Creditors
Current
21,359 GBP2024-07-31
37,035 GBP2023-07-31