74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
130,234 GBP2023-08-01 ~ 2024-07-31
58,080 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-12 GBP2023-08-01 ~ 2024-07-31
-20 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
130,222 GBP2023-08-01 ~ 2024-07-31
58,060 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-75,943 GBP2023-08-01 ~ 2024-07-31
-16,656 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
54,279 GBP2023-08-01 ~ 2024-07-31
41,404 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
97 GBP2023-08-01 ~ 2024-07-31
Interest Payable/Similar Charges (Finance Costs)
-1,917 GBP2023-08-01 ~ 2024-07-31
-1,619 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
52,459 GBP2023-08-01 ~ 2024-07-31
39,785 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,408 GBP2023-08-01 ~ 2024-07-31
-7,570 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
42,051 GBP2023-08-01 ~ 2024-07-31
32,215 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,427 GBP2024-07-31
2,395 GBP2023-07-31
Fixed Assets
1,427 GBP2024-07-31
2,395 GBP2023-07-31
Debtors
55,350 GBP2024-07-31
11,063 GBP2023-07-31
Cash at bank and in hand
19,200 GBP2024-07-31
2,606 GBP2023-07-31
Current Assets
74,550 GBP2024-07-31
13,669 GBP2023-07-31
Net Current Assets/Liabilities
51,491 GBP2024-07-31
-9,413 GBP2023-07-31
Total Assets Less Current Liabilities
52,918 GBP2024-07-31
-7,018 GBP2023-07-31
Net Assets/Liabilities
24,585 GBP2024-07-31
-15,545 GBP2023-07-31
Equity
Called up share capital
4 GBP2024-07-31
4 GBP2023-07-31
Retained earnings (accumulated losses)
24,581 GBP2024-07-31
-15,549 GBP2023-07-31
Equity
24,585 GBP2024-07-31
-15,545 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
341 GBP2024-07-31
341 GBP2023-07-31
Tools/Equipment for furniture and fittings
582 GBP2024-07-31
582 GBP2023-07-31
Office equipment
13,653 GBP2024-07-31
12,450 GBP2023-07-31
Vehicles
74,375 GBP2024-07-31
74,375 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
88,951 GBP2024-07-31
87,748 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
341 GBP2024-07-31
341 GBP2023-07-31
Tools/Equipment for furniture and fittings
582 GBP2024-07-31
582 GBP2023-07-31
Office equipment
10,055 GBP2024-07-31
10,055 GBP2023-07-31
Vehicles
76,546 GBP2024-07-31
74,375 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,524 GBP2024-07-31
85,353 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,171 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,171 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-07-31
0 GBP2023-07-31
Tools/Equipment for furniture and fittings
0 GBP2024-07-31
0 GBP2023-07-31
Office equipment
3,598 GBP2024-07-31
2,395 GBP2023-07-31
Vehicles
-2,171 GBP2024-07-31
0 GBP2023-07-31
Trade Debtors/Trade Receivables
30,350 GBP2024-07-31
11,063 GBP2023-07-31
Other Debtors
25,000 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,527 GBP2024-07-31
12,790 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
946 GBP2024-07-31
2,551 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
14,302 GBP2024-07-31
8,208 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,333 GBP2024-07-31
8,527 GBP2023-07-31