74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
101,540 GBP2025-07-31
127,782 GBP2024-07-31
Debtors
Current
663,897 GBP2025-07-31
469,028 GBP2024-07-31
Cash at bank and in hand
2,491,037 GBP2025-07-31
2,128,542 GBP2024-07-31
Current Assets
3,154,934 GBP2025-07-31
2,597,570 GBP2024-07-31
Net Current Assets/Liabilities
2,182,312 GBP2025-07-31
1,568,469 GBP2024-07-31
Total Assets Less Current Liabilities
2,283,852 GBP2025-07-31
1,696,251 GBP2024-07-31
Net Assets/Liabilities
2,258,467 GBP2025-07-31
1,664,408 GBP2024-07-31
Average Number of Employees
62024-08-01 ~ 2025-07-31
62023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
84,507 GBP2025-07-31
84,507 GBP2024-07-31
Motor vehicles
56,090 GBP2025-07-31
56,090 GBP2024-07-31
Other
88,224 GBP2025-07-31
70,856 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
228,821 GBP2025-07-31
211,453 GBP2024-07-31
Property, Plant & Equipment - Disposals
Other
-1,307 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-1,307 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,918 GBP2025-07-31
32,625 GBP2024-07-31
Motor vehicles
41,635 GBP2025-07-31
34,409 GBP2024-07-31
Other
35,728 GBP2025-07-31
16,637 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,281 GBP2025-07-31
83,671 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,293 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
7,226 GBP2024-08-01 ~ 2025-07-31
Other
19,599 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,118 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-508 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-508 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
34,589 GBP2025-07-31
51,882 GBP2024-07-31
Motor vehicles
14,455 GBP2025-07-31
21,681 GBP2024-07-31
Other
52,496 GBP2025-07-31
54,219 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
534,212 GBP2025-07-31
220,752 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
12,008 GBP2025-07-31
55,838 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
663,897 GBP2025-07-31
469,028 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
900 shares2025-07-31
900 shares2024-07-31
Par Value of Share
Class 2 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-07-31
100 shares2024-07-31
Number of Shares Issued (Fully Paid)
1,000 shares2025-07-31
1,000 shares2024-07-31
Nominal value of allotted share capital
1,000 GBP2024-08-01 ~ 2025-07-31
1,000 GBP2023-08-01 ~ 2024-07-31