74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
25,761 GBP2023-07-31
17,206 GBP2022-07-31
Debtors
309,184 GBP2023-07-31
396,914 GBP2022-07-31
Cash at bank and in hand
59,335 GBP2023-07-31
53,833 GBP2022-07-31
Current Assets
368,519 GBP2023-07-31
450,747 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-240,157 GBP2023-07-31
-245,955 GBP2022-07-31
Net Current Assets/Liabilities
128,362 GBP2023-07-31
204,792 GBP2022-07-31
Total Assets Less Current Liabilities
154,123 GBP2023-07-31
221,998 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-32,380 GBP2023-07-31
-36,885 GBP2022-07-31
Net Assets/Liabilities
117,189 GBP2023-07-31
180,811 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
117,089 GBP2023-07-31
180,711 GBP2022-07-31
Equity
117,189 GBP2023-07-31
180,811 GBP2022-07-31
Average Number of Employees
222022-08-01 ~ 2023-07-31
202021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Other
51,318 GBP2023-07-31
32,653 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,557 GBP2023-07-31
15,447 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,110 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
25,761 GBP2023-07-31
17,206 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
287,410 GBP2023-07-31
394,675 GBP2022-07-31
Other Debtors
Amounts falling due within one year
21,774 GBP2023-07-31
2,239 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
309,184 GBP2023-07-31
396,914 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
4,564 GBP2023-07-31
6,726 GBP2022-07-31
Trade Creditors/Trade Payables
Current
15,397 GBP2023-07-31
12,525 GBP2022-07-31
Other Taxation & Social Security Payable
Current
213,411 GBP2023-07-31
220,854 GBP2022-07-31
Other Creditors
Current
6,785 GBP2023-07-31
5,850 GBP2022-07-31
Creditors
Current
240,157 GBP2023-07-31
245,955 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
32,380 GBP2023-07-31
36,885 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
56,800 GBP2023-07-31
78,100 GBP2022-07-31