74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
3,000 GBP2024-07-31
4,000 GBP2023-07-31
Property, Plant & Equipment
2,712 GBP2024-07-31
3,616 GBP2023-07-31
Fixed Assets
5,712 GBP2024-07-31
7,616 GBP2023-07-31
Debtors
Current
10,140 GBP2024-07-31
22,637 GBP2023-07-31
Cash at bank and in hand
36,256 GBP2024-07-31
43,129 GBP2023-07-31
Current Assets
46,396 GBP2024-07-31
65,766 GBP2023-07-31
Net Current Assets/Liabilities
6,336 GBP2024-07-31
50,434 GBP2023-07-31
Total Assets Less Current Liabilities
12,048 GBP2024-07-31
58,050 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-5,183 GBP2024-07-31
Net Assets/Liabilities
6,178 GBP2024-07-31
48,029 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
6,177 GBP2024-07-31
48,028 GBP2023-07-31
Equity
6,178 GBP2024-07-31
48,029 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-07-31
20,000 GBP2023-07-31
Intangible Assets - Gross Cost
20,000 GBP2024-07-31
20,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,000 GBP2024-07-31
16,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
17,000 GBP2024-07-31
16,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
3,000 GBP2024-07-31
4,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,066 GBP2024-07-31
7,066 GBP2023-07-31
Motor vehicles
3,500 GBP2024-07-31
3,500 GBP2023-07-31
Other
2,445 GBP2024-07-31
2,445 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
13,011 GBP2024-07-31
13,011 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,323 GBP2024-07-31
6,075 GBP2023-07-31
Motor vehicles
1,531 GBP2024-07-31
875 GBP2023-07-31
Other
2,445 GBP2024-07-31
2,445 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,299 GBP2024-07-31
9,395 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
248 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
656 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
904 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
743 GBP2024-07-31
991 GBP2023-07-31
Motor vehicles
1,969 GBP2024-07-31
2,625 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,140 GBP2024-07-31
3,375 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
19,262 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
10,140 GBP2024-07-31
22,637 GBP2023-07-31
Trade Creditors/Trade Payables
120 GBP2024-07-31
120 GBP2023-07-31
Accrued Liabilities
2,100 GBP2024-07-31
1,000 GBP2023-07-31
Other Creditors
228 GBP2024-07-31
189 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
5,183 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
1 shares2023-07-31
Bank Borrowings
Non-current
5,183 GBP2024-07-31
9,334 GBP2023-07-31
Current
6,358 GBP2024-07-31
6,105 GBP2023-07-31