74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
116,799 GBP2024-07-31
134,027 GBP2023-07-31
Debtors
78,562 GBP2024-07-31
114,619 GBP2023-07-31
Cash at bank and in hand
3,794 GBP2024-07-31
16,706 GBP2023-07-31
Current Assets
82,356 GBP2024-07-31
131,325 GBP2023-07-31
Net Current Assets/Liabilities
-86,937 GBP2024-07-31
-52,826 GBP2023-07-31
Total Assets Less Current Liabilities
29,862 GBP2024-07-31
81,201 GBP2023-07-31
Creditors
Non-current
-19,672 GBP2024-07-31
-28,306 GBP2023-07-31
Net Assets/Liabilities
10,190 GBP2024-07-31
50,438 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
10,189 GBP2024-07-31
50,437 GBP2023-07-31
67,627 GBP2022-07-31
Equity
10,190 GBP2024-07-31
50,438 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
-39,248 GBP2023-08-01 ~ 2024-07-31
-15,390 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
-39,248 GBP2023-08-01 ~ 2024-07-31
-15,390 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-1,800 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-1,000 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
391,492 GBP2024-07-31
364,760 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
274,693 GBP2024-07-31
230,733 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
43,960 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
116,799 GBP2024-07-31
134,027 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
65,315 GBP2024-07-31
85,636 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-07-31
10,548 GBP2023-07-31
Other Debtors
Amounts falling due within one year
6,598 GBP2024-07-31
18,435 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
71,913 GBP2024-07-31
114,619 GBP2023-07-31
Trade Creditors/Trade Payables
Current
9,686 GBP2024-07-31
25,438 GBP2023-07-31
Other Taxation & Social Security Payable
Current
8,424 GBP2024-07-31
11,297 GBP2023-07-31
Other Creditors
Current
151,183 GBP2024-07-31
147,416 GBP2023-07-31
Non-current
19,672 GBP2024-07-31
28,306 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31