74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
119,922 GBP2023-07-31
60,101 GBP2022-07-31
Debtors
Current
705,236 GBP2023-07-31
760,366 GBP2022-07-31
Cash at bank and in hand
1,782,441 GBP2023-07-31
949,937 GBP2022-07-31
Current Assets
2,487,677 GBP2023-07-31
1,710,303 GBP2022-07-31
Net Current Assets/Liabilities
665,281 GBP2023-07-31
383,412 GBP2022-07-31
Total Assets Less Current Liabilities
785,203 GBP2023-07-31
443,513 GBP2022-07-31
Net Assets/Liabilities
755,222 GBP2023-07-31
432,094 GBP2022-07-31
Average Number of Employees
62022-08-01 ~ 2023-07-31
42021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation Expense
20,537 GBP2022-08-01 ~ 2023-07-31
11,450 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
84,507 GBP2023-07-31
8,743 GBP2022-07-31
Other
21,728 GBP2023-07-31
17,134 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
162,325 GBP2023-07-31
25,877 GBP2022-07-31
Motor vehicles
56,090 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,688 GBP2023-07-31
5,660 GBP2022-07-31
Motor vehicles
23,570 GBP2023-07-31
7,313 GBP2022-07-31
Other
12,145 GBP2023-07-31
8,893 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,403 GBP2023-07-31
21,866 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,028 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
16,257 GBP2022-08-01 ~ 2023-07-31
Other
3,252 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,537 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
77,819 GBP2023-07-31
3,083 GBP2022-07-31
Motor vehicles
32,520 GBP2023-07-31
48,777 GBP2022-07-31
Other
9,583 GBP2023-07-31
8,241 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
134,338 GBP2023-07-31
381,373 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
43,989 GBP2023-07-31
298 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
705,236 GBP2023-07-31
760,366 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2023-07-31
900 shares2022-07-31
Par Value of Share
Class 2 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-07-31
100 shares2022-07-31
Number of Shares Issued (Fully Paid)
1,000 shares2023-07-31
1,000 shares2022-07-31
Nominal value of allotted share capital
1,000 GBP2022-08-01 ~ 2023-07-31
1,000 GBP2021-08-01 ~ 2022-07-31