74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
50,025 GBP2025-07-31
75,115 GBP2024-07-31
Total Inventories
25,500 GBP2025-07-31
25,500 GBP2024-07-31
Debtors
Current
272,468 GBP2025-07-31
143,284 GBP2024-07-31
Cash at bank and in hand
240,719 GBP2025-07-31
179,180 GBP2024-07-31
Current Assets
538,687 GBP2025-07-31
347,964 GBP2024-07-31
Net Current Assets/Liabilities
300,504 GBP2025-07-31
132,916 GBP2024-07-31
Total Assets Less Current Liabilities
350,529 GBP2025-07-31
208,031 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
-20,610 GBP2024-07-31
Net Assets/Liabilities
331,684 GBP2025-07-31
168,642 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
331,584 GBP2025-07-31
168,542 GBP2024-07-31
Equity
331,684 GBP2025-07-31
168,642 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
852 GBP2025-07-31
852 GBP2024-07-31
Motor vehicles
110,658 GBP2025-07-31
110,658 GBP2024-07-31
Other
17,890 GBP2025-07-31
17,890 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
129,400 GBP2025-07-31
129,400 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
852 GBP2025-07-31
852 GBP2024-07-31
Motor vehicles
60,681 GBP2025-07-31
36,066 GBP2024-07-31
Other
17,842 GBP2025-07-31
17,367 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,375 GBP2025-07-31
54,285 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
24,615 GBP2024-08-01 ~ 2025-07-31
Other
475 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,090 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Motor vehicles
49,977 GBP2025-07-31
74,592 GBP2024-07-31
Other
48 GBP2025-07-31
523 GBP2024-07-31
Value of work in progress
25,000 GBP2025-07-31
25,000 GBP2024-07-31
Other types of inventories not specified separately
500 GBP2025-07-31
500 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
239,171 GBP2025-07-31
Current, Amounts falling due within one year
103,286 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
33,297 GBP2025-07-31
Current, Amounts falling due within one year
37,501 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
272,468 GBP2025-07-31
Current, Amounts falling due within one year
143,284 GBP2024-07-31
Total Borrowings
Current, Amounts falling due within one year
10,052 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31
100 shares2024-07-31