74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
20,343 GBP2024-07-31
30,899 GBP2023-07-31
Debtors
231,798 GBP2024-07-31
188,139 GBP2023-07-31
Cash at bank and in hand
13,012 GBP2024-07-31
4,865 GBP2023-07-31
Current Assets
244,810 GBP2024-07-31
193,004 GBP2023-07-31
Net Current Assets/Liabilities
33,333 GBP2024-07-31
53,291 GBP2023-07-31
Total Assets Less Current Liabilities
53,676 GBP2024-07-31
84,190 GBP2023-07-31
Creditors
Amounts falling due after one year
-50,446 GBP2024-07-31
-77,401 GBP2023-07-31
Net Assets/Liabilities
971 GBP2024-07-31
4,530 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
99,047 GBP2024-07-31
99,047 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,704 GBP2024-07-31
68,148 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,556 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
20,343 GBP2024-07-31
30,899 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
119,527 GBP2024-07-31
94,513 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
13,379 GBP2024-07-31
33,998 GBP2023-07-31
Other Debtors
Amounts falling due within one year
98,892 GBP2024-07-31
59,628 GBP2023-07-31
Debtors
Amounts falling due within one year
231,798 GBP2024-07-31
188,139 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,953 GBP2024-07-31
26,697 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
98,843 GBP2024-07-31
63,201 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
38,647 GBP2024-07-31
32,945 GBP2023-07-31
Other Creditors
Amounts falling due within one year
39,883 GBP2024-07-31
4,763 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
7,151 GBP2024-07-31
12,107 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
50,446 GBP2024-07-31
77,401 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31