74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
126,448 GBP2025-07-31
168,468 GBP2024-07-31
Property, Plant & Equipment
10,217 GBP2025-07-31
8,420 GBP2024-07-31
Fixed Assets
136,665 GBP2025-07-31
176,888 GBP2024-07-31
Debtors
236,136 GBP2025-07-31
274,396 GBP2024-07-31
Cash at bank and in hand
454,736 GBP2025-07-31
246,772 GBP2024-07-31
Current Assets
690,872 GBP2025-07-31
521,168 GBP2024-07-31
Net Current Assets/Liabilities
466,431 GBP2025-07-31
331,490 GBP2024-07-31
Total Assets Less Current Liabilities
603,096 GBP2025-07-31
508,378 GBP2024-07-31
Creditors
Non-current
-3,812 GBP2025-07-31
0 GBP2024-07-31
Net Assets/Liabilities
464,189 GBP2025-07-31
389,014 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
464,089 GBP2025-07-31
388,914 GBP2024-07-31
Equity
464,189 GBP2025-07-31
389,014 GBP2024-07-31
Average Number of Employees
132024-08-01 ~ 2025-07-31
142023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
11,250 GBP2025-07-31
11,250 GBP2024-07-31
Other than goodwill
301,989 GBP2025-07-31
275,725 GBP2024-07-31
Intangible Assets - Gross Cost
313,239 GBP2025-07-31
286,975 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,250 GBP2025-07-31
11,250 GBP2024-07-31
Other than goodwill
175,541 GBP2025-07-31
107,257 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
186,791 GBP2025-07-31
118,507 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-08-01 ~ 2025-07-31
Other than goodwill
68,284 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
68,284 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Net goodwill
0 GBP2025-07-31
0 GBP2024-07-31
Other than goodwill
126,448 GBP2025-07-31
168,468 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Other
21,291 GBP2025-07-31
24,770 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Other
-10,013 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,074 GBP2025-07-31
16,350 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,586 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,862 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Other
10,217 GBP2025-07-31
8,420 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
210,791 GBP2025-07-31
256,009 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
25,345 GBP2025-07-31
Current, Amounts falling due within one year
18,387 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
236,136 GBP2025-07-31
Current, Amounts falling due within one year
274,396 GBP2024-07-31
Trade Creditors/Trade Payables
Current
51,002 GBP2025-07-31
51,411 GBP2024-07-31
Other Taxation & Social Security Payable
Current
163,600 GBP2025-07-31
133,945 GBP2024-07-31
Other Creditors
Current
9,839 GBP2025-07-31
4,322 GBP2024-07-31
Non-current
3,812 GBP2025-07-31
0 GBP2024-07-31