74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,161 GBP2025-07-31
4,287 GBP2024-07-31
Fixed Assets
5,161 GBP2025-07-31
4,287 GBP2024-07-31
Debtors
297,881 GBP2025-07-31
323,369 GBP2024-07-31
Cash at bank and in hand
214,086 GBP2025-07-31
233,856 GBP2024-07-31
Current Assets
511,967 GBP2025-07-31
557,225 GBP2024-07-31
Net Current Assets/Liabilities
442,526 GBP2025-07-31
432,208 GBP2024-07-31
Total Assets Less Current Liabilities
447,687 GBP2025-07-31
436,495 GBP2024-07-31
Net Assets/Liabilities
447,687 GBP2025-07-31
436,495 GBP2024-07-31
Equity
Called up share capital
749 GBP2025-07-31
749 GBP2024-07-31
Capital redemption reserve
251 GBP2025-07-31
251 GBP2024-07-31
Retained earnings (accumulated losses)
446,687 GBP2025-07-31
435,495 GBP2024-07-31
Average Number of Employees
102024-08-01 ~ 2025-07-31
92023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
33,792 GBP2025-07-31
33,792 GBP2024-07-31
Furniture and fittings
851 GBP2025-07-31
851 GBP2024-07-31
Computers
13,582 GBP2025-07-31
11,595 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
48,225 GBP2025-07-31
46,238 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
753 GBP2025-07-31
720 GBP2024-07-31
Computers
8,869 GBP2025-07-31
7,877 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,064 GBP2025-07-31
41,951 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
88 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
33 GBP2024-08-01 ~ 2025-07-31
Computers
992 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,113 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
350 GBP2025-07-31
438 GBP2024-07-31
Furniture and fittings
98 GBP2025-07-31
131 GBP2024-07-31
Computers
4,713 GBP2025-07-31
3,718 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
205,263 GBP2025-07-31
247,248 GBP2024-07-31
Trade Creditors/Trade Payables
Current
17,353 GBP2025-07-31
19,455 GBP2024-07-31
Other Taxation & Social Security Payable
Current
42,869 GBP2025-07-31
79,915 GBP2024-07-31