74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Intangible Assets
8,370 GBP2024-07-31
9,300 GBP2023-07-31
Fixed Assets
8,370 GBP2024-07-31
9,300 GBP2023-07-31
Debtors
21,001 GBP2024-07-31
21,490 GBP2023-07-31
Cash at bank and in hand
11,433 GBP2024-07-31
9,262 GBP2023-07-31
Current Assets
32,434 GBP2024-07-31
30,752 GBP2023-07-31
Creditors
Current
103,583 GBP2024-07-31
108,472 GBP2023-07-31
Net Current Assets/Liabilities
-71,149 GBP2024-07-31
-77,720 GBP2023-07-31
Total Assets Less Current Liabilities
-62,779 GBP2024-07-31
-68,420 GBP2023-07-31
Creditors
Non-current
30,585 GBP2024-07-31
36,359 GBP2023-07-31
Net Assets/Liabilities
-93,364 GBP2024-07-31
-104,779 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-93,365 GBP2024-07-31
-104,780 GBP2023-07-31
Equity
-93,364 GBP2024-07-31
-104,779 GBP2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
26,848 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
18,478 GBP2024-07-31
17,548 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
930 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
8,370 GBP2024-07-31
9,300 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
2,461 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,461 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,242 GBP2024-07-31
575 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
19,759 GBP2024-07-31
20,915 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
21,001 GBP2024-07-31
21,490 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
5,774 GBP2024-07-31
5,632 GBP2023-07-31
Trade Creditors/Trade Payables
Current
795 GBP2024-07-31
1,289 GBP2023-07-31
Other Taxation & Social Security Payable
Current
4,836 GBP2024-07-31
4,464 GBP2023-07-31
Other Creditors
Current
92,178 GBP2024-07-31
97,087 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
30,585 GBP2024-07-31
36,359 GBP2023-07-31
Bank Borrowings
Non-current, Between two and five year
18,674 GBP2024-07-31
18,213 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
11,415 GBP2023-08-01 ~ 2024-07-31