74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
127,782 GBP2024-07-31
119,922 GBP2023-07-31
Debtors
Current
469,028 GBP2024-07-31
705,236 GBP2023-07-31
Cash at bank and in hand
2,128,542 GBP2024-07-31
1,782,441 GBP2023-07-31
Current Assets
2,597,570 GBP2024-07-31
2,487,677 GBP2023-07-31
Net Current Assets/Liabilities
1,568,469 GBP2024-07-31
665,281 GBP2023-07-31
Total Assets Less Current Liabilities
1,696,251 GBP2024-07-31
785,203 GBP2023-07-31
Net Assets/Liabilities
1,664,408 GBP2024-07-31
755,222 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
41,268 GBP2023-08-01 ~ 2024-07-31
20,537 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
84,507 GBP2024-07-31
84,507 GBP2023-07-31
Motor vehicles
56,090 GBP2024-07-31
56,090 GBP2023-07-31
Other
70,856 GBP2024-07-31
21,728 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
211,453 GBP2024-07-31
162,325 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,625 GBP2024-07-31
6,688 GBP2023-07-31
Motor vehicles
34,409 GBP2024-07-31
23,570 GBP2023-07-31
Other
16,637 GBP2024-07-31
12,145 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,671 GBP2024-07-31
42,403 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25,937 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
10,839 GBP2023-08-01 ~ 2024-07-31
Other
4,492 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,268 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
51,882 GBP2024-07-31
77,819 GBP2023-07-31
Motor vehicles
21,681 GBP2024-07-31
32,520 GBP2023-07-31
Other
54,219 GBP2024-07-31
9,583 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
220,752 GBP2024-07-31
134,338 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
55,838 GBP2024-07-31
43,989 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
469,028 GBP2024-07-31
705,236 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2024-07-31
900 shares2023-07-31
Par Value of Share
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-07-31
100 shares2023-07-31
Number of Shares Issued (Fully Paid)
1,000 shares2024-07-31
1,000 shares2023-07-31
Nominal value of allotted share capital
1,000 GBP2023-08-01 ~ 2024-07-31
1,000 GBP2022-08-01 ~ 2023-07-31