74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment
394 GBP2024-07-31
753 GBP2023-07-31
Debtors
Current
43,989 GBP2024-07-31
58,001 GBP2023-07-31
Cash at bank and in hand
11,378 GBP2024-07-31
6,109 GBP2023-07-31
Current Assets
55,367 GBP2024-07-31
64,110 GBP2023-07-31
Net Current Assets/Liabilities
32,193 GBP2024-07-31
33,838 GBP2023-07-31
Total Assets Less Current Liabilities
32,587 GBP2024-07-31
34,591 GBP2023-07-31
Net Assets/Liabilities
23,559 GBP2024-07-31
21,396 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,942 GBP2024-07-31
7,942 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
7,942 GBP2024-07-31
7,942 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,548 GBP2024-07-31
7,189 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,548 GBP2024-07-31
7,189 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
359 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
359 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
394 GBP2024-07-31
753 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,989 GBP2024-07-31
Amounts falling due within one year, Current
56,613 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
1,388 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
43,989 GBP2024-07-31
Amounts falling due within one year, Current
58,001 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
8,749 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-07-31
200 shares2023-07-31
Bank Borrowings
Non-current
9,028 GBP2024-07-31
13,195 GBP2023-07-31
Current
4,167 GBP2024-07-31
4,167 GBP2023-07-31
Bank Overdrafts
Current
4,582 GBP2024-07-31
Total Borrowings
Current
8,749 GBP2024-07-31
4,167 GBP2023-07-31
Director Remuneration
8,560 GBP2022-08-01 ~ 2023-07-31