74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,529 GBP2023-07-31
1,892 GBP2022-07-31
Total Inventories
1,878 GBP2023-07-31
1,878 GBP2022-07-31
Debtors
Current
48,112 GBP2023-07-31
104,395 GBP2022-07-31
Cash at bank and in hand
76,157 GBP2023-07-31
84,270 GBP2022-07-31
Current Assets
126,147 GBP2023-07-31
190,543 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-58,669 GBP2023-07-31
-69,188 GBP2022-07-31
Net Current Assets/Liabilities
67,478 GBP2023-07-31
121,355 GBP2022-07-31
Net Assets/Liabilities
71,007 GBP2023-07-31
123,247 GBP2022-07-31
Equity
Called up share capital
1,003 GBP2023-07-31
1,003 GBP2022-07-31
Retained earnings (accumulated losses)
70,004 GBP2023-07-31
122,244 GBP2022-07-31
Equity
71,007 GBP2023-07-31
123,247 GBP2022-07-31
Average Number of Employees
52022-08-01 ~ 2023-07-31
52021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,831 GBP2023-07-31
8,831 GBP2022-07-31
Tools/Equipment for furniture and fittings
18,444 GBP2023-07-31
16,113 GBP2022-07-31
Other
19,956 GBP2023-07-31
19,894 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
47,231 GBP2023-07-31
44,838 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,399 GBP2023-07-31
7,324 GBP2022-07-31
Tools/Equipment for furniture and fittings
16,388 GBP2023-07-31
15,728 GBP2022-07-31
Other
19,915 GBP2023-07-31
19,894 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,702 GBP2023-07-31
42,946 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
75 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
660 GBP2022-08-01 ~ 2023-07-31
Other
21 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
756 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
1,432 GBP2023-07-31
1,507 GBP2022-07-31
Tools/Equipment for furniture and fittings
2,056 GBP2023-07-31
385 GBP2022-07-31
Other
41 GBP2023-07-31
Other types of inventories not specified separately
1,878 GBP2023-07-31
1,878 GBP2022-07-31
Number of Shares Issued (Fully Paid)
1,003 shares2023-07-31
1,003 shares2022-07-31
Nominal value of allotted share capital
1,003 GBP2022-08-01 ~ 2023-07-31
1,003 GBP2021-08-01 ~ 2022-07-31
Director Remuneration
149,682 GBP2022-08-01 ~ 2023-07-31
159,416 GBP2021-08-01 ~ 2022-07-31