74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
183,802 GBP2024-07-31
292,258 GBP2023-07-31
Fixed Assets - Investments
11,871 GBP2024-07-31
21,871 GBP2023-07-31
Fixed Assets
195,673 GBP2024-07-31
314,129 GBP2023-07-31
Debtors
47,971 GBP2024-07-31
37,122 GBP2023-07-31
Cash at bank and in hand
38,200 GBP2024-07-31
34,576 GBP2023-07-31
Current Assets
157,548 GBP2024-07-31
133,075 GBP2023-07-31
Net Current Assets/Liabilities
-15,059 GBP2024-07-31
19,101 GBP2023-07-31
Total Assets Less Current Liabilities
180,614 GBP2024-07-31
333,230 GBP2023-07-31
Net Assets/Liabilities
54,014 GBP2024-07-31
131,517 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
54,012 GBP2024-07-31
131,515 GBP2023-07-31
Equity
54,014 GBP2024-07-31
131,517 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
240,762 GBP2024-07-31
372,540 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Other
-131,778 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
56,960 GBP2024-07-31
80,282 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
63,456 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-86,778 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
183,802 GBP2024-07-31
292,258 GBP2023-07-31
Investments in group undertakings and participating interests
11,871 GBP2024-07-31
21,871 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
44,357 GBP2024-07-31
19,053 GBP2023-07-31
Other Debtors
Amounts falling due within one year
3,614 GBP2024-07-31
18,069 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
47,971 GBP2024-07-31
Amounts falling due within one year, Current
37,122 GBP2023-07-31
Trade Creditors/Trade Payables
Current
84,201 GBP2024-07-31
64,461 GBP2023-07-31
Corporation Tax Payable
Current
946 GBP2024-07-31
940 GBP2023-07-31
Other Taxation & Social Security Payable
Current
19,827 GBP2024-07-31
9,909 GBP2023-07-31
Other Creditors
Current
67,633 GBP2024-07-31
38,664 GBP2023-07-31
Creditors
Current
172,607 GBP2024-07-31
113,974 GBP2023-07-31
Other Creditors
Non-current
80,649 GBP2024-07-31
128,649 GBP2023-07-31