74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,706 GBP2024-07-31
8,783 GBP2023-07-31
Debtors
Current
185,244 GBP2024-07-31
212,733 GBP2023-07-31
Cash at bank and in hand
264,119 GBP2024-07-31
303,241 GBP2023-07-31
Current Assets
449,363 GBP2024-07-31
515,974 GBP2023-07-31
Net Current Assets/Liabilities
252,654 GBP2024-07-31
283,967 GBP2023-07-31
Total Assets Less Current Liabilities
258,360 GBP2024-07-31
292,750 GBP2023-07-31
Net Assets/Liabilities
256,933 GBP2024-07-31
290,555 GBP2023-07-31
Equity
Called up share capital
142 GBP2024-07-31
142 GBP2023-07-31
Share premium
168 GBP2024-07-31
168 GBP2023-07-31
Retained earnings (accumulated losses)
256,623 GBP2024-07-31
290,245 GBP2023-07-31
Equity
256,933 GBP2024-07-31
290,555 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
52,487 GBP2024-07-31
50,383 GBP2023-07-31
Other
379 GBP2024-07-31
379 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
52,866 GBP2024-07-31
50,762 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,242 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-1,242 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
46,791 GBP2024-07-31
41,623 GBP2023-07-31
Other
369 GBP2024-07-31
356 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,160 GBP2024-07-31
41,979 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,996 GBP2023-08-01 ~ 2024-07-31
Other
13 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,009 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-828 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-828 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,696 GBP2024-07-31
8,760 GBP2023-07-31
Other
10 GBP2024-07-31
23 GBP2023-07-31
Trade Debtors/Trade Receivables
119,771 GBP2024-07-31
169,250 GBP2023-07-31
Other Debtors
52,781 GBP2024-07-31
31,209 GBP2023-07-31
Prepayments
12,692 GBP2024-07-31
12,274 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
185,244 GBP2024-07-31
212,733 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
217 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,427 GBP2024-07-31
2,195 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
82 shares2024-07-31
82 shares2023-07-31
Par Value of Share
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-07-31
50 shares2023-07-31
Par Value of Share
Class 3 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-07-31
10 shares2023-07-31
Number of Shares Issued (Fully Paid)
142 shares2024-07-31
142 shares2023-07-31
Nominal value of allotted share capital
142 GBP2023-08-01 ~ 2024-07-31
142 GBP2022-08-01 ~ 2023-07-31