74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,976 GBP2024-07-31
2,054 GBP2023-07-31
Debtors
137,076 GBP2024-07-31
124,070 GBP2023-07-31
Cash at bank and in hand
163,601 GBP2024-07-31
428,952 GBP2023-07-31
Current Assets
641,973 GBP2024-07-31
682,130 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-612,623 GBP2024-07-31
-653,466 GBP2023-07-31
Net Current Assets/Liabilities
29,350 GBP2024-07-31
28,664 GBP2023-07-31
Total Assets Less Current Liabilities
31,326 GBP2024-07-31
30,718 GBP2023-07-31
Net Assets/Liabilities
30,832 GBP2024-07-31
30,204 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Retained earnings (accumulated losses)
30,632 GBP2024-07-31
30,004 GBP2023-07-31
Equity
30,832 GBP2024-07-31
30,204 GBP2023-07-31
Average Number of Employees
162023-08-01 ~ 2024-07-31
112022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-20 GBP2023-08-01 ~ 2024-07-31
514 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,756 GBP2023-08-01 ~ 2024-07-31
7,238 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
4,066 GBP2024-07-31
3,537 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,090 GBP2024-07-31
1,483 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
607 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
1,976 GBP2024-07-31
2,054 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
104,529 GBP2024-07-31
116,064 GBP2023-07-31
Other Debtors
Amounts falling due within one year
32,547 GBP2024-07-31
8,006 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
137,076 GBP2024-07-31
124,070 GBP2023-07-31
Trade Creditors/Trade Payables
Current
262,650 GBP2024-07-31
155,567 GBP2023-07-31
Corporation Tax Payable
Current
13,776 GBP2024-07-31
6,724 GBP2023-07-31
Other Taxation & Social Security Payable
Current
60,143 GBP2024-07-31
145,073 GBP2023-07-31
Other Creditors
Current
276,054 GBP2024-07-31
346,102 GBP2023-07-31
Creditors
Current
612,623 GBP2024-07-31
653,466 GBP2023-07-31