74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,625 GBP2025-07-31
7,474 GBP2024-07-31
Debtors
229,635 GBP2025-07-31
240,916 GBP2024-07-31
Cash at bank and in hand
1,413,714 GBP2025-07-31
1,062,669 GBP2024-07-31
Current Assets
1,643,349 GBP2025-07-31
1,303,585 GBP2024-07-31
Creditors
Amounts falling due within one year
-406,943 GBP2025-07-31
-232,906 GBP2024-07-31
Net Current Assets/Liabilities
1,236,406 GBP2025-07-31
1,070,679 GBP2024-07-31
Total Assets Less Current Liabilities
1,240,031 GBP2025-07-31
1,078,153 GBP2024-07-31
Net Assets/Liabilities
1,239,420 GBP2025-07-31
1,076,575 GBP2024-07-31
Equity
Called up share capital
0 GBP2025-07-31
0 GBP2024-07-31
Retained earnings (accumulated losses)
1,239,420 GBP2025-07-31
1,076,575 GBP2024-07-31
Equity
1,239,420 GBP2025-07-31
1,076,575 GBP2024-07-31
Average Number of Employees
112024-08-01 ~ 2025-07-31
112023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Other
15,242 GBP2025-07-31
16,152 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Other
-2,083 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,617 GBP2025-07-31
8,678 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,684 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-745 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Other
3,625 GBP2025-07-31
7,474 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
132,345 GBP2025-07-31
95,533 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
97,290 GBP2025-07-31
Current, Amounts falling due within one year
145,383 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
229,635 GBP2025-07-31
Current, Amounts falling due within one year
240,916 GBP2024-07-31
Trade Creditors/Trade Payables
Current
11,673 GBP2025-07-31
7,656 GBP2024-07-31
Other Taxation & Social Security Payable
Current
130,635 GBP2025-07-31
154,975 GBP2024-07-31
Other Creditors
Current
264,635 GBP2025-07-31
70,275 GBP2024-07-31
Creditors
Current
406,943 GBP2025-07-31
232,906 GBP2024-07-31