74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
10,792 GBP2025-07-31
10,312 GBP2024-07-31
Fixed Assets
10,792 GBP2025-07-31
10,312 GBP2024-07-31
Debtors
24,921 GBP2025-07-31
4,478 GBP2024-07-31
Cash at bank and in hand
167,759 GBP2025-07-31
147,834 GBP2024-07-31
Current Assets
192,680 GBP2025-07-31
152,312 GBP2024-07-31
Creditors
Amounts falling due within one year
112,433 GBP2025-07-31
92,085 GBP2024-07-31
Net Current Assets/Liabilities
80,247 GBP2025-07-31
60,227 GBP2024-07-31
Total Assets Less Current Liabilities
91,039 GBP2025-07-31
70,539 GBP2024-07-31
Net Assets/Liabilities
91,039 GBP2025-07-31
70,539 GBP2024-07-31
Equity
Called up share capital
300 GBP2025-07-31
300 GBP2024-07-31
Retained earnings (accumulated losses)
90,739 GBP2025-07-31
70,239 GBP2024-07-31
Equity
91,039 GBP2025-07-31
70,539 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,333 GBP2025-07-31
16,148 GBP2024-07-31
Tools/Equipment for furniture and fittings
8,545 GBP2025-07-31
8,394 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
26,878 GBP2025-07-31
24,542 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
8,395 GBP2025-07-31
6,693 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,086 GBP2025-07-31
14,230 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,702 GBP2024-08-01 ~ 2025-07-31
Tools/Equipment for furniture and fittings
154 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,856 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
9,938 GBP2025-07-31
9,455 GBP2024-07-31
Tools/Equipment for furniture and fittings
854 GBP2025-07-31
857 GBP2024-07-31
Trade Debtors/Trade Receivables
24,921 GBP2025-07-31
4,478 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,399 GBP2025-07-31
11,628 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
4,696 GBP2025-07-31
4,279 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,984 GBP2025-07-31
10,045 GBP2024-07-31
Other Creditors
Amounts falling due within one year
78,767 GBP2025-07-31
60,293 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,587 GBP2025-07-31
5,840 GBP2024-07-31