74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
21,428 GBP2022-07-31
31,083 GBP2021-07-31
Total Inventories
61,350 GBP2022-07-31
74,381 GBP2021-07-31
Debtors
327,616 GBP2022-07-31
514,131 GBP2021-07-31
Cash at bank and in hand
150,168 GBP2022-07-31
541,958 GBP2021-07-31
Current Assets
539,134 GBP2022-07-31
1,130,470 GBP2021-07-31
Creditors
Current
312,893 GBP2022-07-31
913,493 GBP2021-07-31
Net Current Assets/Liabilities
226,241 GBP2022-07-31
216,977 GBP2021-07-31
Total Assets Less Current Liabilities
247,669 GBP2022-07-31
248,060 GBP2021-07-31
Net Assets/Liabilities
245,653 GBP2022-07-31
244,661 GBP2021-07-31
Equity
Called up share capital
68 GBP2022-07-31
68 GBP2021-07-31
Retained earnings (accumulated losses)
245,585 GBP2022-07-31
244,593 GBP2021-07-31
Equity
245,653 GBP2022-07-31
244,661 GBP2021-07-31
Average Number of Employees
302021-08-01 ~ 2022-07-31
272020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,479 GBP2022-07-31
13,479 GBP2021-07-31
Computers
57,376 GBP2022-07-31
51,888 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
116,999 GBP2022-07-31
111,511 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,823 GBP2022-07-31
9,937 GBP2021-07-31
Computers
38,604 GBP2022-07-31
32,347 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,571 GBP2022-07-31
80,428 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
886 GBP2021-08-01 ~ 2022-07-31
Computers
6,257 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,143 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Furniture and fittings
2,656 GBP2022-07-31
3,542 GBP2021-07-31
Computers
18,772 GBP2022-07-31
19,541 GBP2021-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
244,037 GBP2022-07-31
Current, Amounts falling due within one year
502,288 GBP2021-07-31
Other Debtors
Amounts falling due within one year, Current
83,579 GBP2022-07-31
Current, Amounts falling due within one year
11,843 GBP2021-07-31
Debtors
Amounts falling due within one year, Current
327,616 GBP2022-07-31
Current, Amounts falling due within one year
514,131 GBP2021-07-31
Trade Creditors/Trade Payables
Current
155,890 GBP2022-07-31
340,784 GBP2021-07-31
Other Taxation & Social Security Payable
Current
140,236 GBP2022-07-31
327,124 GBP2021-07-31
Other Creditors
Current
16,767 GBP2022-07-31
245,585 GBP2021-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,016 GBP2022-07-31
3,399 GBP2021-07-31