74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,098 GBP2020-07-31
Fixed Assets - Investments
8,840 GBP2020-07-31
Fixed Assets
10,938 GBP2020-07-31
Debtors
7,027 GBP2021-07-31
11,114 GBP2020-07-31
Cash at bank and in hand
8,623 GBP2021-07-31
18,461 GBP2020-07-31
Current Assets
15,650 GBP2021-07-31
29,575 GBP2020-07-31
Creditors
Current
6,720 GBP2021-07-31
28,451 GBP2020-07-31
Net Current Assets/Liabilities
8,930 GBP2021-07-31
1,124 GBP2020-07-31
Total Assets Less Current Liabilities
8,930 GBP2021-07-31
12,062 GBP2020-07-31
Net Assets/Liabilities
8,930 GBP2021-07-31
11,664 GBP2020-07-31
Equity
Called up share capital
1 GBP2021-07-31
1 GBP2020-07-31
Retained earnings (accumulated losses)
8,929 GBP2021-07-31
11,663 GBP2020-07-31
Equity
8,930 GBP2021-07-31
11,664 GBP2020-07-31
Average Number of Employees
12020-08-01 ~ 2021-07-31
12019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,190 GBP2020-07-31
Computers
484 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
4,674 GBP2020-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,190 GBP2020-08-01 ~ 2021-07-31
Computers
-484 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-4,674 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,092 GBP2020-07-31
Computers
484 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,576 GBP2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,092 GBP2020-08-01 ~ 2021-07-31
Computers
-484 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,576 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Furniture and fittings
2,098 GBP2020-07-31
Other Investments Other Than Loans
Cost valuation
8,840 GBP2020-07-31
Disposals
-8,840 GBP2021-07-31
Other Investments Other Than Loans
8,840 GBP2020-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,962 GBP2020-07-31
Other Debtors
Current, Amounts falling due within one year
7,027 GBP2021-07-31
5,152 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
7,027 GBP2021-07-31
11,114 GBP2020-07-31
Trade Creditors/Trade Payables
Current
16,838 GBP2020-07-31
Other Taxation & Social Security Payable
Current
5,270 GBP2021-07-31
7,810 GBP2020-07-31
Other Creditors
Current
1,450 GBP2021-07-31
3,803 GBP2020-07-31