74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
12,569 GBP2024-07-31
14,415 GBP2023-07-31
Debtors
746,920 GBP2024-07-31
833,170 GBP2023-07-31
Cash at bank and in hand
203,115 GBP2024-07-31
474,953 GBP2023-07-31
Current Assets
1,167,568 GBP2024-07-31
1,308,123 GBP2023-07-31
Net Current Assets/Liabilities
623,411 GBP2024-07-31
331,887 GBP2023-07-31
Total Assets Less Current Liabilities
635,980 GBP2024-07-31
346,302 GBP2023-07-31
Net Assets/Liabilities
370,539 GBP2024-07-31
324,395 GBP2023-07-31
Equity
Called up share capital
64 GBP2024-07-31
69 GBP2023-07-31
Share premium
13,490 GBP2024-07-31
13,490 GBP2023-07-31
Retained earnings (accumulated losses)
356,985 GBP2024-07-31
310,836 GBP2023-07-31
Equity
370,539 GBP2024-07-31
324,395 GBP2023-07-31
Average Number of Employees
202023-08-01 ~ 2024-07-31
182022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
27,692 GBP2024-07-31
34,466 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Other
-13,524 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,123 GBP2024-07-31
20,051 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,263 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-13,191 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
12,569 GBP2024-07-31
14,415 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
330,309 GBP2024-07-31
465,506 GBP2023-07-31
Other Debtors
Amounts falling due within one year
416,611 GBP2024-07-31
367,664 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
746,920 GBP2024-07-31
Current, Amounts falling due within one year
833,170 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
52,779 GBP2024-07-31
10,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
65,196 GBP2024-07-31
372,487 GBP2023-07-31
Corporation Tax Payable
Current
156,481 GBP2024-07-31
120,573 GBP2023-07-31
Other Taxation & Social Security Payable
Current
138,580 GBP2024-07-31
209,282 GBP2023-07-31
Other Creditors
Current
131,121 GBP2024-07-31
263,894 GBP2023-07-31
Creditors
Current
544,157 GBP2024-07-31
976,236 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
262,299 GBP2024-07-31
19,167 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
10 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-07-31
100 shares2023-07-31
Par Value of Share
Class 2 ordinary share
10 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
450 shares2024-07-31
450 shares2023-07-31
Par Value of Share
Class 3 ordinary share
10 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-07-31
100 shares2023-07-31
Par Value of Share
Class 4 ordinary share
10 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-07-31
10 shares2023-07-31
Equity
Called up share capital
64 GBP2024-07-31
69 GBP2023-07-31