74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,287 GBP2024-07-31
5,343 GBP2023-07-31
Fixed Assets
4,287 GBP2024-07-31
5,343 GBP2023-07-31
Debtors
323,369 GBP2024-07-31
417,913 GBP2023-07-31
Cash at bank and in hand
233,856 GBP2024-07-31
292,102 GBP2023-07-31
Current Assets
557,225 GBP2024-07-31
710,015 GBP2023-07-31
Net Current Assets/Liabilities
432,208 GBP2024-07-31
572,260 GBP2023-07-31
Total Assets Less Current Liabilities
436,495 GBP2024-07-31
577,603 GBP2023-07-31
Net Assets/Liabilities
436,495 GBP2024-07-31
577,603 GBP2023-07-31
Equity
Called up share capital
749 GBP2024-07-31
749 GBP2023-07-31
Capital redemption reserve
251 GBP2024-07-31
251 GBP2023-07-31
Retained earnings (accumulated losses)
435,495 GBP2024-07-31
576,603 GBP2023-07-31
Average Number of Employees
92023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
33,792 GBP2024-07-31
33,792 GBP2023-07-31
Furniture and fittings
851 GBP2024-07-31
80,592 GBP2023-07-31
Computers
11,595 GBP2024-07-31
156,718 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
46,238 GBP2024-07-31
271,102 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-79,741 GBP2023-08-01 ~ 2024-07-31
Computers
-146,749 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-226,490 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
33,354 GBP2024-07-31
33,244 GBP2023-07-31
Furniture and fittings
720 GBP2024-07-31
80,166 GBP2023-07-31
Computers
7,877 GBP2024-07-31
152,349 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,951 GBP2024-07-31
265,759 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
110 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
99 GBP2023-08-01 ~ 2024-07-31
Computers
948 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,157 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-79,545 GBP2023-08-01 ~ 2024-07-31
Computers
-145,420 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-224,965 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
438 GBP2024-07-31
548 GBP2023-07-31
Furniture and fittings
131 GBP2024-07-31
426 GBP2023-07-31
Computers
3,718 GBP2024-07-31
4,369 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
247,248 GBP2024-07-31
344,103 GBP2023-07-31
Trade Creditors/Trade Payables
Current
19,455 GBP2024-07-31
22,523 GBP2023-07-31
Other Taxation & Social Security Payable
Current
79,915 GBP2024-07-31
92,261 GBP2023-07-31