74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,389 GBP2024-07-31
3,182 GBP2023-07-31
Debtors
650,950 GBP2024-07-31
621,135 GBP2023-07-31
Cash at bank and in hand
130,513 GBP2024-07-31
162,376 GBP2023-07-31
Current Assets
781,463 GBP2024-07-31
783,511 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-222,285 GBP2023-07-31
Net Current Assets/Liabilities
576,010 GBP2024-07-31
561,226 GBP2023-07-31
Total Assets Less Current Liabilities
580,399 GBP2024-07-31
564,408 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
580,397 GBP2024-07-31
564,406 GBP2023-07-31
Equity
580,399 GBP2024-07-31
564,408 GBP2023-07-31
Average Number of Employees
202023-08-01 ~ 2024-07-31
192022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
10,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2023-07-31
Intangible Assets
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
18,404 GBP2024-07-31
18,404 GBP2023-07-31
Furniture and fittings
15,564 GBP2024-07-31
15,349 GBP2023-07-31
Computers
110,746 GBP2024-07-31
105,650 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
144,714 GBP2024-07-31
139,403 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
18,404 GBP2024-07-31
18,404 GBP2023-07-31
Furniture and fittings
15,138 GBP2024-07-31
14,996 GBP2023-07-31
Computers
106,783 GBP2024-07-31
102,821 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,325 GBP2024-07-31
136,221 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
142 GBP2023-08-01 ~ 2024-07-31
Computers
3,962 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,104 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-07-31
0 GBP2023-07-31
Furniture and fittings
426 GBP2024-07-31
353 GBP2023-07-31
Computers
3,963 GBP2024-07-31
2,829 GBP2023-07-31