74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
13,835 GBP2025-07-31
12,569 GBP2024-07-31
Debtors
1,164,277 GBP2025-07-31
746,920 GBP2024-07-31
Cash at bank and in hand
438,867 GBP2025-07-31
203,115 GBP2024-07-31
Current Assets
1,701,313 GBP2025-07-31
1,167,568 GBP2024-07-31
Net Current Assets/Liabilities
819,572 GBP2025-07-31
623,411 GBP2024-07-31
Total Assets Less Current Liabilities
833,407 GBP2025-07-31
635,980 GBP2024-07-31
Creditors
Non-current
-150,350 GBP2025-07-31
-262,299 GBP2024-07-31
Net Assets/Liabilities
679,557 GBP2025-07-31
370,539 GBP2024-07-31
Equity
Called up share capital
69 GBP2025-07-31
64 GBP2024-07-31
Share premium
23,323 GBP2025-07-31
13,490 GBP2024-07-31
Retained earnings (accumulated losses)
656,165 GBP2025-07-31
356,985 GBP2024-07-31
Equity
679,557 GBP2025-07-31
370,539 GBP2024-07-31
Average Number of Employees
222024-08-01 ~ 2025-07-31
202023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Other
37,577 GBP2025-07-31
27,692 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,742 GBP2025-07-31
15,123 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,619 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Other
13,835 GBP2025-07-31
12,569 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
430,370 GBP2025-07-31
330,309 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
733,907 GBP2025-07-31
416,611 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
1,164,277 GBP2025-07-31
746,920 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
53,302 GBP2025-07-31
52,779 GBP2024-07-31
Trade Creditors/Trade Payables
Current
33,910 GBP2025-07-31
65,196 GBP2024-07-31
Amounts owed to group undertakings
Current
129,672 GBP2025-07-31
0 GBP2024-07-31
Corporation Tax Payable
Current
301,522 GBP2025-07-31
156,481 GBP2024-07-31
Other Taxation & Social Security Payable
Current
217,994 GBP2025-07-31
138,580 GBP2024-07-31
Other Creditors
Current
145,341 GBP2025-07-31
131,121 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
150,350 GBP2025-07-31
262,299 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2025-07-31
50 shares2024-07-31
Par Value of Share
Class 2 ordinary share
10 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
450 shares2025-07-31
450 shares2024-07-31
Par Value of Share
Class 3 ordinary share
10 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-07-31
100 shares2024-07-31
Par Value of Share
Class 4 ordinary share
10 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-07-31
10 shares2024-07-31
Equity
Called up share capital
69 GBP2025-07-31
64 GBP2024-07-31