74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
5,992 GBP2024-07-31
1,931 GBP2023-07-31
Total Inventories
6,946 GBP2023-07-31
Debtors
10,110 GBP2024-07-31
2,940 GBP2023-07-31
Cash at bank and in hand
194,793 GBP2024-07-31
180,159 GBP2023-07-31
Current Assets
204,903 GBP2024-07-31
190,045 GBP2023-07-31
Creditors
Amounts falling due within one year
128,036 GBP2024-07-31
106,115 GBP2023-07-31
Net Current Assets/Liabilities
76,867 GBP2024-07-31
83,930 GBP2023-07-31
Total Assets Less Current Liabilities
82,859 GBP2024-07-31
85,861 GBP2023-07-31
Net Assets/Liabilities
82,535 GBP2024-07-31
85,378 GBP2023-07-31
Equity
Called up share capital
105 GBP2024-07-31
105 GBP2023-07-31
Retained earnings (accumulated losses)
82,430 GBP2024-07-31
85,273 GBP2023-07-31
Equity
82,535 GBP2024-07-31
85,378 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-08-01 ~ 2024-07-31
Computers
33.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
5,174 GBP2024-07-31
5,174 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
11,046 GBP2024-07-31
5,174 GBP2023-07-31
Furniture and fittings
5,872 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,880 GBP2024-07-31
3,243 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,054 GBP2024-07-31
3,243 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,174 GBP2023-08-01 ~ 2024-07-31
Computers
637 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,811 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,174 GBP2024-07-31
Property, Plant & Equipment
Furniture and fittings
4,698 GBP2024-07-31
Computers
1,294 GBP2024-07-31
1,931 GBP2023-07-31
Trade Debtors/Trade Receivables
10,110 GBP2024-07-31
2,940 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,380 GBP2024-07-31
397 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,406 GBP2024-07-31
1,260 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
9,220 GBP2024-07-31
13,318 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,112 GBP2024-07-31
4,787 GBP2023-07-31
Amounts owed to directors
Amounts falling due within one year
106,918 GBP2024-07-31
86,353 GBP2023-07-31