74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
10,166 GBP2024-07-31
13,067 GBP2023-07-31
Fixed Assets
10,166 GBP2024-07-31
13,067 GBP2023-07-31
Total Inventories
2,300 GBP2024-07-31
5,601 GBP2023-07-31
Debtors
28,501 GBP2024-07-31
18,841 GBP2023-07-31
Cash at bank and in hand
540,937 GBP2024-07-31
555,200 GBP2023-07-31
Current Assets
571,738 GBP2024-07-31
579,642 GBP2023-07-31
Creditors
Current
38,457 GBP2024-07-31
67,276 GBP2023-07-31
Net Current Assets/Liabilities
533,281 GBP2024-07-31
512,366 GBP2023-07-31
Total Assets Less Current Liabilities
543,447 GBP2024-07-31
525,433 GBP2023-07-31
Creditors
Non-current
-702 GBP2024-07-31
-229 GBP2023-07-31
Net Assets/Liabilities
540,203 GBP2024-07-31
521,937 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
540,103 GBP2024-07-31
521,837 GBP2023-07-31
Equity
540,203 GBP2024-07-31
521,937 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,229 GBP2024-07-31
46,113 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,063 GBP2024-07-31
33,046 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,017 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
10,166 GBP2024-07-31
13,067 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,501 GBP2024-07-31
Amounts falling due within one year, Current
15,341 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
3,500 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
28,501 GBP2024-07-31
Amounts falling due within one year, Current
18,841 GBP2023-07-31
Trade Creditors/Trade Payables
Current
4,674 GBP2024-07-31
6,496 GBP2023-07-31
Other Taxation & Social Security Payable
Current
31,435 GBP2024-07-31
57,765 GBP2023-07-31
Other Creditors
Current
2,348 GBP2024-07-31
3,015 GBP2023-07-31
Non-current
702 GBP2024-07-31
229 GBP2023-07-31