74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,793 GBP2024-07-31
2,864 GBP2023-07-31
Debtors
384,514 GBP2024-07-31
172,474 GBP2023-07-31
Cash at bank and in hand
615,311 GBP2024-07-31
473,082 GBP2023-07-31
Current Assets
999,825 GBP2024-07-31
645,556 GBP2023-07-31
Creditors
Current
265,300 GBP2024-07-31
87,405 GBP2023-07-31
Net Current Assets/Liabilities
734,525 GBP2024-07-31
558,151 GBP2023-07-31
Total Assets Less Current Liabilities
741,318 GBP2024-07-31
561,015 GBP2023-07-31
Net Assets/Liabilities
739,620 GBP2024-07-31
560,471 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
739,520 GBP2024-07-31
560,371 GBP2023-07-31
Equity
739,620 GBP2024-07-31
560,471 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
17,742 GBP2024-07-31
12,937 GBP2023-07-31
Property, Plant & Equipment - Disposals
Computers
-1,258 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,949 GBP2024-07-31
10,073 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,134 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,258 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
6,793 GBP2024-07-31
2,864 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
370,470 GBP2024-07-31
165,515 GBP2023-07-31
Prepayments
Current
12,637 GBP2024-07-31
6,959 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
384,514 GBP2024-07-31
Current, Amounts falling due within one year
172,474 GBP2023-07-31
Trade Creditors/Trade Payables
Current
2,349 GBP2024-07-31
709 GBP2023-07-31
Corporation Tax Payable
Current
84,274 GBP2024-07-31
11,293 GBP2023-07-31
Other Taxation & Social Security Payable
Current
5,753 GBP2024-07-31
5,030 GBP2023-07-31
Other Creditors
Current
9,353 GBP2024-07-31
9,194 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
65,435 GBP2024-07-31