74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
97,982 GBP2024-08-01 ~ 2025-07-31
130,234 GBP2023-08-01 ~ 2024-07-31
Cost of Sales
-74 GBP2024-08-01 ~ 2025-07-31
-12 GBP2023-08-01 ~ 2024-07-31
Gross Profit/Loss
97,908 GBP2024-08-01 ~ 2025-07-31
130,222 GBP2023-08-01 ~ 2024-07-31
Administrative Expenses
-29,606 GBP2024-08-01 ~ 2025-07-31
-75,943 GBP2023-08-01 ~ 2024-07-31
Operating Profit/Loss
68,302 GBP2024-08-01 ~ 2025-07-31
54,279 GBP2023-08-01 ~ 2024-07-31
Other Interest Receivable/Similar Income (Finance Income)
151 GBP2024-08-01 ~ 2025-07-31
97 GBP2023-08-01 ~ 2024-07-31
Interest Payable/Similar Charges (Finance Costs)
-2,825 GBP2024-08-01 ~ 2025-07-31
-1,917 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
65,628 GBP2024-08-01 ~ 2025-07-31
52,459 GBP2023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-13,480 GBP2024-08-01 ~ 2025-07-31
-10,408 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
52,148 GBP2024-08-01 ~ 2025-07-31
42,051 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
2,039 GBP2025-07-31
1,427 GBP2024-07-31
Fixed Assets
2,039 GBP2025-07-31
1,427 GBP2024-07-31
Debtors
40,499 GBP2025-07-31
55,350 GBP2024-07-31
Cash at bank and in hand
31,966 GBP2025-07-31
19,200 GBP2024-07-31
Current Assets
72,465 GBP2025-07-31
74,550 GBP2024-07-31
Net Current Assets/Liabilities
55,459 GBP2025-07-31
51,491 GBP2024-07-31
Total Assets Less Current Liabilities
57,498 GBP2025-07-31
52,918 GBP2024-07-31
Creditors
Amounts falling due after one year
0 GBP2025-07-31
-28,333 GBP2024-07-31
28,333 GBP2024-07-31
Net Assets/Liabilities
57,498 GBP2025-07-31
24,585 GBP2024-07-31
Equity
Called up share capital
4 GBP2025-07-31
4 GBP2024-07-31
Retained earnings (accumulated losses)
57,494 GBP2025-07-31
24,581 GBP2024-07-31
Equity
57,498 GBP2025-07-31
24,585 GBP2024-07-31
Average Number of Employees
02024-08-01 ~ 2025-07-31
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
341 GBP2025-07-31
341 GBP2024-07-31
Tools/Equipment for furniture and fittings
582 GBP2025-07-31
582 GBP2024-07-31
Office equipment
15,374 GBP2025-07-31
13,653 GBP2024-07-31
Vehicles
0 GBP2025-07-31
74,375 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
16,297 GBP2025-07-31
88,951 GBP2024-07-31
Property, Plant & Equipment - Disposals
Office equipment
-732 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-75,107 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
341 GBP2025-07-31
341 GBP2024-07-31
Tools/Equipment for furniture and fittings
582 GBP2025-07-31
582 GBP2024-07-31
Office equipment
13,335 GBP2025-07-31
10,055 GBP2024-07-31
Vehicles
0 GBP2025-07-31
76,546 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,258 GBP2025-07-31
87,524 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,842 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,842 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-732 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-75,107 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-1 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-07-31
0 GBP2024-07-31
Tools/Equipment for furniture and fittings
0 GBP2025-07-31
0 GBP2024-07-31
Office equipment
2,039 GBP2025-07-31
3,598 GBP2024-07-31
Vehicles
0 GBP2025-07-31
-2,171 GBP2024-07-31
Trade Debtors/Trade Receivables
15,499 GBP2025-07-31
30,350 GBP2024-07-31
Other Debtors
25,000 GBP2025-07-31
25,000 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,527 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,662 GBP2025-07-31
946 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
15,081 GBP2025-07-31
14,302 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-07-31
28,333 GBP2024-07-31