74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
13,805 GBP2025-07-31
20,343 GBP2024-07-31
Debtors
292,692 GBP2025-07-31
231,798 GBP2024-07-31
Cash at bank and in hand
83,668 GBP2025-07-31
13,012 GBP2024-07-31
Current Assets
376,360 GBP2025-07-31
244,810 GBP2024-07-31
Net Current Assets/Liabilities
51,361 GBP2025-07-31
33,333 GBP2024-07-31
Total Assets Less Current Liabilities
65,166 GBP2025-07-31
53,676 GBP2024-07-31
Creditors
Amounts falling due after one year
-25,003 GBP2025-07-31
-50,446 GBP2024-07-31
Net Assets/Liabilities
37,466 GBP2025-07-31
971 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
102,648 GBP2025-07-31
99,047 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
88,843 GBP2025-07-31
78,704 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,139 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
13,805 GBP2025-07-31
20,343 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
57,620 GBP2025-07-31
119,527 GBP2024-07-31
Prepayments/Accrued Income
Amounts falling due within one year
85,710 GBP2025-07-31
13,379 GBP2024-07-31
Other Debtors
Amounts falling due within one year
56,401 GBP2025-07-31
98,892 GBP2024-07-31
Debtors
Amounts falling due within one year
292,692 GBP2025-07-31
231,798 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,441 GBP2025-07-31
26,953 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
61,703 GBP2025-07-31
98,843 GBP2024-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
141,503 GBP2025-07-31
Taxation/Social Security Payable
Amounts falling due within one year
72,896 GBP2025-07-31
38,647 GBP2024-07-31
Other Creditors
Amounts falling due within one year
20,706 GBP2025-07-31
39,883 GBP2024-07-31
Accrued Liabilities
Amounts falling due within one year
2,750 GBP2025-07-31
7,151 GBP2024-07-31
Bank Borrowings
Amounts falling due after one year
25,003 GBP2025-07-31
50,446 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
62023-08-01 ~ 2024-07-31