74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
650 GBP2024-07-31
865 GBP2023-07-31
Fixed Assets
650 GBP2024-07-31
865 GBP2023-07-31
Debtors
17,016 GBP2024-07-31
11,876 GBP2023-07-31
Cash at bank and in hand
28,830 GBP2024-07-31
36,309 GBP2023-07-31
Current Assets
45,846 GBP2024-07-31
48,185 GBP2023-07-31
Creditors
Current
6,983 GBP2024-07-31
6,231 GBP2023-07-31
Net Current Assets/Liabilities
38,863 GBP2024-07-31
41,954 GBP2023-07-31
Total Assets Less Current Liabilities
39,513 GBP2024-07-31
42,819 GBP2023-07-31
Net Assets/Liabilities
39,398 GBP2024-07-31
42,666 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
39,298 GBP2024-07-31
42,566 GBP2023-07-31
Equity
39,398 GBP2024-07-31
42,666 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,102 GBP2023-07-31
Furniture and fittings
5,459 GBP2023-07-31
Computers
10,124 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
19,685 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,101 GBP2024-07-31
4,101 GBP2023-07-31
Furniture and fittings
4,816 GBP2024-07-31
4,602 GBP2023-07-31
Computers
10,118 GBP2024-07-31
10,117 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,035 GBP2024-07-31
18,820 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
214 GBP2023-08-01 ~ 2024-07-31
Computers
1 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
215 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Improvements to leasehold property
1 GBP2024-07-31
1 GBP2023-07-31
Furniture and fittings
643 GBP2024-07-31
857 GBP2023-07-31
Computers
6 GBP2024-07-31
7 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,016 GBP2024-07-31
9,876 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
2,000 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
17,016 GBP2024-07-31
11,876 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
14 GBP2024-07-31
288 GBP2023-07-31
Other Taxation & Social Security Payable
Current
5,371 GBP2024-07-31
4,675 GBP2023-07-31
Other Creditors
Current
1,598 GBP2024-07-31
1,268 GBP2023-07-31