74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment
32,285 GBP2024-07-31
37,091 GBP2023-07-31
Fixed Assets - Investments
766,228 GBP2024-07-31
621,760 GBP2023-07-31
Fixed Assets
798,513 GBP2024-07-31
658,851 GBP2023-07-31
Debtors
617,421 GBP2024-07-31
586,622 GBP2023-07-31
Current assets - Investments
550 GBP2024-07-31
550 GBP2023-07-31
Cash at bank and in hand
15,813 GBP2024-07-31
239,374 GBP2023-07-31
Current Assets
633,784 GBP2024-07-31
826,546 GBP2023-07-31
Creditors
Current
7,344 GBP2024-07-31
8,505 GBP2023-07-31
Net Current Assets/Liabilities
626,440 GBP2024-07-31
818,041 GBP2023-07-31
Total Assets Less Current Liabilities
1,424,953 GBP2024-07-31
1,476,892 GBP2023-07-31
Creditors
Non-current
-1 GBP2024-07-31
53,652 GBP2023-07-31
Net Assets/Liabilities
1,424,954 GBP2024-07-31
1,423,240 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
1,293,457 GBP2024-07-31
1,317,371 GBP2023-07-31
Equity
1,424,954 GBP2024-07-31
1,423,240 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
133,083 GBP2024-07-31
126,383 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100,798 GBP2024-07-31
89,292 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,506 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
32,285 GBP2024-07-31
37,091 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
244,630 GBP2024-07-31
Amounts falling due within one year, Current
241,778 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
617,421 GBP2024-07-31
Amounts falling due within one year, Current
586,622 GBP2023-07-31
Trade Creditors/Trade Payables
Current
5,878 GBP2024-07-31
5,880 GBP2023-07-31
Other Taxation & Social Security Payable
Current
-1,479 GBP2024-07-31
-1,479 GBP2023-07-31
Other Creditors
Current
2,945 GBP2024-07-31
4,104 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
-1 GBP2024-07-31
53,652 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-14,478 GBP2024-07-31
-11,626 GBP2023-07-31