74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
214,441 GBP2024-07-31
222,651 GBP2023-07-31
Debtors
Current
374,390 GBP2024-07-31
470,160 GBP2023-07-31
Cash at bank and in hand
239,352 GBP2024-07-31
232,246 GBP2023-07-31
Current Assets
613,742 GBP2024-07-31
702,406 GBP2023-07-31
Net Current Assets/Liabilities
369,295 GBP2024-07-31
344,970 GBP2023-07-31
Total Assets Less Current Liabilities
583,736 GBP2024-07-31
567,621 GBP2023-07-31
Net Assets/Liabilities
577,826 GBP2024-07-31
559,458 GBP2023-07-31
Equity
Called up share capital
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Share premium
11,567 GBP2024-07-31
11,567 GBP2023-07-31
Capital redemption reserve
3,042 GBP2024-07-31
3,042 GBP2023-07-31
Retained earnings (accumulated losses)
553,217 GBP2024-07-31
534,849 GBP2023-07-31
Equity
577,826 GBP2024-07-31
559,458 GBP2023-07-31
Average Number of Employees
242023-08-01 ~ 2024-07-31
302022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
243,279 GBP2024-07-31
243,279 GBP2023-07-31
Furniture and fittings
182,780 GBP2024-07-31
175,773 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
426,059 GBP2024-07-31
419,052 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
151,678 GBP2024-07-31
143,121 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,618 GBP2024-07-31
196,401 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,660 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
8,557 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,217 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
183,339 GBP2024-07-31
Furniture and fittings
31,102 GBP2024-07-31
32,652 GBP2023-07-31
Land and buildings, Owned/Freehold
189,999 GBP2023-07-31
Trade Debtors/Trade Receivables
184,241 GBP2024-07-31
237,958 GBP2023-07-31
Prepayments
94,611 GBP2024-07-31
102,475 GBP2023-07-31
Other Debtors
95,538 GBP2024-07-31
129,727 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
374,390 GBP2024-07-31
470,160 GBP2023-07-31
Trade Creditors/Trade Payables
67,917 GBP2024-07-31
22,520 GBP2023-07-31
Taxation/Social Security Payable
111,710 GBP2024-07-31
103,460 GBP2023-07-31
Accrued Liabilities
51,821 GBP2024-07-31
154,890 GBP2023-07-31
Other Creditors
12,999 GBP2024-07-31
76,566 GBP2023-07-31