74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
48,951 GBP2025-07-31
2,752 GBP2024-07-31
Debtors
16,240 GBP2025-07-31
36,550 GBP2024-07-31
Cash at bank and in hand
376,289 GBP2025-07-31
336,107 GBP2024-07-31
Current Assets
392,779 GBP2025-07-31
372,757 GBP2024-07-31
Creditors
Amounts falling due within one year
-148,347 GBP2025-07-31
-151,766 GBP2024-07-31
Net Current Assets/Liabilities
244,432 GBP2025-07-31
220,991 GBP2024-07-31
Total Assets Less Current Liabilities
293,383 GBP2025-07-31
223,743 GBP2024-07-31
Net Assets/Liabilities
290,662 GBP2025-07-31
223,055 GBP2024-07-31
Equity
Called up share capital
334 GBP2025-07-31
334 GBP2024-07-31
Capital redemption reserve
668 GBP2025-07-31
668 GBP2024-07-31
Retained earnings (accumulated losses)
289,660 GBP2025-07-31
222,053 GBP2024-07-31
Equity
290,662 GBP2025-07-31
223,055 GBP2024-07-31
Average Number of Employees
42024-08-01 ~ 2025-07-31
42023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Other
54,438 GBP2025-07-31
7,867 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Other
-976 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,487 GBP2025-07-31
5,115 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
608 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-236 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Other
48,951 GBP2025-07-31
2,752 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
14,580 GBP2025-07-31
35,777 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
1,660 GBP2025-07-31
773 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
16,240 GBP2025-07-31
36,550 GBP2024-07-31
Trade Creditors/Trade Payables
Current
1,387 GBP2025-07-31
7,942 GBP2024-07-31
Other Taxation & Social Security Payable
Current
49,383 GBP2025-07-31
56,974 GBP2024-07-31
Other Creditors
Current
97,577 GBP2025-07-31
86,850 GBP2024-07-31
Creditors
Current
148,347 GBP2025-07-31
151,766 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
334 shares2025-07-31
334 shares2024-07-31