74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
115 GBP2024-07-31
144 GBP2023-07-31
Property, Plant & Equipment
750 GBP2024-07-31
939 GBP2023-07-31
Fixed Assets
865 GBP2024-07-31
1,083 GBP2023-07-31
Debtors
54,631 GBP2024-07-31
71,214 GBP2023-07-31
Cash at bank and in hand
1,265 GBP2024-07-31
1,028 GBP2023-07-31
Current Assets
55,896 GBP2024-07-31
72,242 GBP2023-07-31
Creditors
Current
68,748 GBP2024-07-31
48,700 GBP2023-07-31
Net Current Assets/Liabilities
-12,852 GBP2024-07-31
23,542 GBP2023-07-31
Total Assets Less Current Liabilities
-11,987 GBP2024-07-31
24,625 GBP2023-07-31
Creditors
Non-current
14,129 GBP2024-07-31
20,184 GBP2023-07-31
Net Assets/Liabilities
-26,116 GBP2024-07-31
4,441 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-26,117 GBP2024-07-31
4,440 GBP2023-07-31
Equity
-26,116 GBP2024-07-31
4,441 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
440 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
325 GBP2024-07-31
296 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
29 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
115 GBP2024-07-31
144 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,994 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,244 GBP2024-07-31
1,055 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
189 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
750 GBP2024-07-31
939 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
30,000 GBP2024-07-31
Current, Amounts falling due within one year
34,978 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
24,631 GBP2024-07-31
Current, Amounts falling due within one year
36,236 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
54,631 GBP2024-07-31
Current, Amounts falling due within one year
71,214 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
6,055 GBP2024-07-31
4,281 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,069 GBP2024-07-31
9,699 GBP2023-07-31
Other Taxation & Social Security Payable
Current
203 GBP2024-07-31
299 GBP2023-07-31
Other Creditors
Current
61,421 GBP2024-07-31
34,421 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
14,129 GBP2024-07-31
20,184 GBP2023-07-31