74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
30,888 GBP2024-07-31
34,323 GBP2023-07-31
Debtors
22,275 GBP2024-07-31
79,862 GBP2023-07-31
Cash at bank and in hand
444,137 GBP2024-07-31
15,250 GBP2023-07-31
Current Assets
466,412 GBP2024-07-31
95,112 GBP2023-07-31
Net Current Assets/Liabilities
78,861 GBP2024-07-31
-204,269 GBP2023-07-31
Total Assets Less Current Liabilities
109,749 GBP2024-07-31
-169,946 GBP2023-07-31
Net Assets/Liabilities
102,027 GBP2024-07-31
-169,946 GBP2023-07-31
Equity
Called up share capital
11 GBP2024-07-31
11 GBP2023-07-31
Retained earnings (accumulated losses)
102,016 GBP2024-07-31
-169,957 GBP2023-07-31
Equity
102,027 GBP2024-07-31
-169,946 GBP2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,146 GBP2024-07-31
30,501 GBP2023-07-31
Furniture and fittings
52,679 GBP2024-07-31
50,966 GBP2023-07-31
Computers
15,770 GBP2024-07-31
13,275 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
103,595 GBP2024-07-31
94,742 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,014 GBP2024-07-31
22,994 GBP2023-07-31
Furniture and fittings
35,364 GBP2024-07-31
28,832 GBP2023-07-31
Computers
10,329 GBP2024-07-31
8,593 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,707 GBP2024-07-31
60,419 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,020 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
6,532 GBP2023-08-01 ~ 2024-07-31
Computers
1,736 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,288 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
8,132 GBP2024-07-31
7,507 GBP2023-07-31
Furniture and fittings
17,315 GBP2024-07-31
22,134 GBP2023-07-31
Computers
5,441 GBP2024-07-31
4,682 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
9,044 GBP2024-07-31
16,035 GBP2023-07-31
Prepayments/Accrued Income
Current
13,231 GBP2024-07-31
1,570 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
22,275 GBP2024-07-31
17,605 GBP2023-07-31
Trade Creditors/Trade Payables
Current
17,570 GBP2024-07-31
9,551 GBP2023-07-31
Corporation Tax Payable
Current
22,488 GBP2024-07-31
Other Taxation & Social Security Payable
Current
7,611 GBP2024-07-31
7,306 GBP2023-07-31
Other Creditors
Current
2,165 GBP2024-07-31
2,051 GBP2023-07-31
Accrued Liabilities
Current
10,900 GBP2024-07-31
1,850 GBP2023-07-31