74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
168,468 GBP2024-07-31
202,609 GBP2023-07-31
Property, Plant & Equipment
8,420 GBP2024-07-31
8,895 GBP2023-07-31
Fixed Assets
176,888 GBP2024-07-31
211,504 GBP2023-07-31
Debtors
274,396 GBP2024-07-31
215,945 GBP2023-07-31
Cash at bank and in hand
246,772 GBP2024-07-31
143,287 GBP2023-07-31
Current Assets
521,168 GBP2024-07-31
359,232 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-189,678 GBP2024-07-31
-111,389 GBP2023-07-31
Net Current Assets/Liabilities
331,490 GBP2024-07-31
247,843 GBP2023-07-31
Total Assets Less Current Liabilities
508,378 GBP2024-07-31
459,347 GBP2023-07-31
Net Assets/Liabilities
389,014 GBP2024-07-31
363,095 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
388,914 GBP2024-07-31
362,995 GBP2023-07-31
Equity
389,014 GBP2024-07-31
363,095 GBP2023-07-31
Average Number of Employees
142023-08-01 ~ 2024-07-31
202022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
11,250 GBP2024-07-31
11,250 GBP2023-07-31
Other than goodwill
275,725 GBP2024-07-31
248,375 GBP2023-07-31
Intangible Assets - Gross Cost
286,975 GBP2024-07-31
259,625 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,250 GBP2024-07-31
11,250 GBP2023-07-31
Other than goodwill
107,257 GBP2024-07-31
45,766 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
118,507 GBP2024-07-31
57,016 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-08-01 ~ 2024-07-31
Other than goodwill
61,491 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
61,491 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Other than goodwill
168,468 GBP2024-07-31
202,609 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
24,770 GBP2024-07-31
22,771 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,350 GBP2024-07-31
13,876 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,474 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
8,420 GBP2024-07-31
8,895 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
256,009 GBP2024-07-31
139,206 GBP2023-07-31
Other Debtors
Amounts falling due within one year
18,387 GBP2024-07-31
76,739 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
274,396 GBP2024-07-31
215,945 GBP2023-07-31
Trade Creditors/Trade Payables
Current
51,411 GBP2024-07-31
36,614 GBP2023-07-31
Other Taxation & Social Security Payable
Current
133,945 GBP2024-07-31
57,150 GBP2023-07-31
Other Creditors
Current
4,322 GBP2024-07-31
17,625 GBP2023-07-31
Creditors
Current
189,678 GBP2024-07-31
111,389 GBP2023-07-31