74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,676 GBP2025-07-31
4,389 GBP2024-07-31
Debtors
649,232 GBP2025-07-31
650,950 GBP2024-07-31
Cash at bank and in hand
58,620 GBP2025-07-31
130,513 GBP2024-07-31
Current Assets
707,852 GBP2025-07-31
781,463 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-129,881 GBP2025-07-31
Net Current Assets/Liabilities
577,971 GBP2025-07-31
576,010 GBP2024-07-31
Total Assets Less Current Liabilities
580,647 GBP2025-07-31
580,399 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
580,645 GBP2025-07-31
580,397 GBP2024-07-31
Equity
580,647 GBP2025-07-31
580,399 GBP2024-07-31
Average Number of Employees
222024-08-01 ~ 2025-07-31
202023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-07-31
Intangible Assets
Goodwill
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
18,404 GBP2025-07-31
18,404 GBP2024-07-31
Furniture and fittings
15,564 GBP2025-07-31
15,564 GBP2024-07-31
Computers
111,494 GBP2025-07-31
110,746 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
145,462 GBP2025-07-31
144,714 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
18,404 GBP2025-07-31
18,404 GBP2024-07-31
Furniture and fittings
15,244 GBP2025-07-31
15,138 GBP2024-07-31
Computers
109,138 GBP2025-07-31
106,783 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,786 GBP2025-07-31
140,325 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
106 GBP2024-08-01 ~ 2025-07-31
Computers
2,355 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,461 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-07-31
0 GBP2024-07-31
Furniture and fittings
320 GBP2025-07-31
426 GBP2024-07-31
Computers
2,356 GBP2025-07-31
3,963 GBP2024-07-31