74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,214 GBP2024-07-31
6,717 GBP2023-07-31
Debtors
420,534 GBP2024-07-31
446,309 GBP2023-07-31
Cash at bank and in hand
163 GBP2024-07-31
57,951 GBP2023-07-31
Current Assets
420,697 GBP2024-07-31
518,882 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-361,826 GBP2023-07-31
Net Current Assets/Liabilities
123,891 GBP2024-07-31
157,056 GBP2023-07-31
Total Assets Less Current Liabilities
128,105 GBP2024-07-31
163,773 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-25,833 GBP2023-07-31
Net Assets/Liabilities
111,471 GBP2024-07-31
136,664 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
111,371 GBP2024-07-31
136,564 GBP2023-07-31
Equity
111,471 GBP2024-07-31
136,664 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,426 GBP2023-07-31
Computers
6,884 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
19,310 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,262 GBP2024-07-31
8,206 GBP2023-07-31
Computers
5,834 GBP2024-07-31
4,387 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,096 GBP2024-07-31
12,593 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,056 GBP2023-08-01 ~ 2024-07-31
Computers
1,447 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,503 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
3,164 GBP2024-07-31
4,220 GBP2023-07-31
Computers
1,050 GBP2024-07-31
2,497 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
3,487 GBP2024-07-31
34,531 GBP2023-07-31
Other Debtors
Amounts falling due within one year
417,047 GBP2024-07-31
411,778 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
420,534 GBP2024-07-31
Current, Amounts falling due within one year
446,309 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
54,337 GBP2024-07-31
36,743 GBP2023-07-31
Other Taxation & Social Security Payable
Current
58,646 GBP2024-07-31
126,636 GBP2023-07-31
Other Creditors
Current
173,823 GBP2024-07-31
188,447 GBP2023-07-31
Creditors
Current
296,806 GBP2024-07-31
361,826 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
15,833 GBP2024-07-31
25,833 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31