74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
32,395 GBP2024-07-31
853 GBP2023-07-31
Fixed Assets - Investments
9,853 GBP2024-07-31
Fixed Assets
42,248 GBP2024-07-31
853 GBP2023-07-31
Debtors
21,955 GBP2024-07-31
26,231 GBP2023-07-31
Cash at bank and in hand
25,488 GBP2024-07-31
56,480 GBP2023-07-31
Current Assets
47,443 GBP2024-07-31
82,711 GBP2023-07-31
Creditors
Current
29,391 GBP2024-07-31
40,506 GBP2023-07-31
Net Current Assets/Liabilities
18,052 GBP2024-07-31
42,205 GBP2023-07-31
Total Assets Less Current Liabilities
60,300 GBP2024-07-31
43,058 GBP2023-07-31
Creditors
Non-current
-20,689 GBP2024-07-31
Net Assets/Liabilities
38,728 GBP2024-07-31
43,058 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
38,726 GBP2024-07-31
43,056 GBP2023-07-31
Equity
38,728 GBP2024-07-31
43,058 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,721 GBP2024-07-31
4,521 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,326 GBP2024-07-31
3,668 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,658 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
32,395 GBP2024-07-31
853 GBP2023-07-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
35,200 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
35,200 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,933 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
2,933 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
32,267 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
21,060 GBP2024-07-31
25,500 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
21,955 GBP2024-07-31
26,231 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
2,627 GBP2024-07-31
Corporation Tax Payable
Current
18,352 GBP2024-07-31
29,487 GBP2023-07-31
Other Taxation & Social Security Payable
Current
-2 GBP2024-07-31
-2 GBP2023-07-31
Accrued Liabilities
Current
1,112 GBP2024-07-31
1,111 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
20,689 GBP2024-07-31