74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
489 GBP2025-07-31
650 GBP2024-07-31
Fixed Assets
489 GBP2025-07-31
650 GBP2024-07-31
Debtors
2,569 GBP2025-07-31
17,016 GBP2024-07-31
Cash at bank and in hand
39,244 GBP2025-07-31
28,830 GBP2024-07-31
Current Assets
41,813 GBP2025-07-31
45,846 GBP2024-07-31
Creditors
Current
12,066 GBP2025-07-31
6,983 GBP2024-07-31
Net Current Assets/Liabilities
29,747 GBP2025-07-31
38,863 GBP2024-07-31
Total Assets Less Current Liabilities
30,236 GBP2025-07-31
39,513 GBP2024-07-31
Net Assets/Liabilities
30,143 GBP2025-07-31
39,398 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
30,043 GBP2025-07-31
39,298 GBP2024-07-31
Equity
30,143 GBP2025-07-31
39,398 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,102 GBP2024-07-31
Furniture and fittings
5,459 GBP2024-07-31
Computers
10,124 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
19,685 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,101 GBP2025-07-31
4,101 GBP2024-07-31
Furniture and fittings
4,976 GBP2025-07-31
4,816 GBP2024-07-31
Computers
10,119 GBP2025-07-31
10,118 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,196 GBP2025-07-31
19,035 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
160 GBP2024-08-01 ~ 2025-07-31
Computers
1 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Improvements to leasehold property
1 GBP2025-07-31
1 GBP2024-07-31
Furniture and fittings
483 GBP2025-07-31
643 GBP2024-07-31
Computers
5 GBP2025-07-31
6 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,569 GBP2025-07-31
17,016 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
56 GBP2025-07-31
14 GBP2024-07-31
Trade Creditors/Trade Payables
Current
205 GBP2025-07-31
Other Taxation & Social Security Payable
Current
3,433 GBP2025-07-31
5,371 GBP2024-07-31
Other Creditors
Current
8,372 GBP2025-07-31
1,598 GBP2024-07-31