74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
530 GBP2024-07-31
1,059 GBP2023-07-31
Fixed Assets
530 GBP2024-07-31
1,059 GBP2023-07-31
Debtors
54,514 GBP2024-07-31
49,235 GBP2023-07-31
Cash at bank and in hand
1,590 GBP2024-07-31
6,523 GBP2023-07-31
Current Assets
56,104 GBP2024-07-31
55,758 GBP2023-07-31
Creditors
Current
56,587 GBP2024-07-31
56,568 GBP2023-07-31
Net Current Assets/Liabilities
-483 GBP2024-07-31
-810 GBP2023-07-31
Total Assets Less Current Liabilities
47 GBP2024-07-31
249 GBP2023-07-31
Net Assets/Liabilities
47 GBP2024-07-31
69 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
46 GBP2024-07-31
68 GBP2023-07-31
Equity
47 GBP2024-07-31
69 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
66,940 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
66,940 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,485 GBP2023-07-31
Plant and equipment
33,167 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
36,652 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,485 GBP2024-07-31
3,485 GBP2023-07-31
Plant and equipment
32,637 GBP2024-07-31
32,108 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,122 GBP2024-07-31
35,593 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
529 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
529 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
530 GBP2024-07-31
1,059 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,314 GBP2024-07-31
Amounts falling due within one year, Current
8,134 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
23,200 GBP2024-07-31
Amounts falling due within one year, Current
41,101 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
54,514 GBP2024-07-31
Amounts falling due within one year, Current
49,235 GBP2023-07-31
Trade Creditors/Trade Payables
Current
4,154 GBP2024-07-31
503 GBP2023-07-31
Other Taxation & Social Security Payable
Current
24,683 GBP2024-07-31
18,277 GBP2023-07-31
Other Creditors
Current
27,750 GBP2024-07-31
37,788 GBP2023-07-31