74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
8,407 GBP2024-07-31
16,033 GBP2023-07-31
Fixed Assets
8,407 GBP2024-07-31
16,033 GBP2023-07-31
Total Inventories
6,929 GBP2024-07-31
9,750 GBP2023-07-31
Debtors
164,063 GBP2024-07-31
179,451 GBP2023-07-31
Cash at bank and in hand
272,219 GBP2024-07-31
273,398 GBP2023-07-31
Current Assets
443,211 GBP2024-07-31
462,599 GBP2023-07-31
Creditors
Current
64,277 GBP2024-07-31
172,325 GBP2023-07-31
Net Current Assets/Liabilities
378,934 GBP2024-07-31
290,274 GBP2023-07-31
Total Assets Less Current Liabilities
387,341 GBP2024-07-31
306,307 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
386,341 GBP2024-07-31
305,307 GBP2023-07-31
Equity
387,341 GBP2024-07-31
306,307 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
761,900 GBP2023-07-31
Intangible assets - Disposals
Net goodwill
-761,900 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
761,900 GBP2023-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-761,900 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,204 GBP2024-07-31
33,799 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,595 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,797 GBP2024-07-31
17,766 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,803 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,772 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
8,407 GBP2024-07-31
16,033 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
71,574 GBP2024-07-31
135,128 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
92,489 GBP2024-07-31
44,323 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
164,063 GBP2024-07-31
179,451 GBP2023-07-31
Trade Creditors/Trade Payables
Current
34,389 GBP2024-07-31
77,478 GBP2023-07-31
Other Taxation & Social Security Payable
Current
27,938 GBP2024-07-31
84,275 GBP2023-07-31
Other Creditors
Current
1,950 GBP2024-07-31
10,572 GBP2023-07-31