74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
73,374 GBP2025-07-31
44,550 GBP2024-07-31
Debtors
76,122 GBP2025-07-31
19,264 GBP2024-07-31
Cash at bank and in hand
183,335 GBP2025-07-31
234,426 GBP2024-07-31
Current Assets
259,457 GBP2025-07-31
253,690 GBP2024-07-31
Creditors
Current
39,034 GBP2025-07-31
46,223 GBP2024-07-31
Net Current Assets/Liabilities
220,423 GBP2025-07-31
207,467 GBP2024-07-31
Total Assets Less Current Liabilities
293,797 GBP2025-07-31
252,017 GBP2024-07-31
Creditors
Non-current
9,820 GBP2025-07-31
22,099 GBP2024-07-31
Net Assets/Liabilities
283,977 GBP2025-07-31
229,918 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
283,975 GBP2025-07-31
229,916 GBP2024-07-31
Equity
283,977 GBP2025-07-31
229,918 GBP2024-07-31
Average Number of Employees
82024-08-01 ~ 2025-07-31
52023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
148,128 GBP2025-07-31
103,785 GBP2024-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,700 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,754 GBP2025-07-31
59,235 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,532 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,013 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
73,374 GBP2025-07-31
44,550 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
74,000 GBP2025-07-31
Amounts falling due within one year, Current
18,000 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
2,122 GBP2025-07-31
Amounts falling due within one year, Current
1,264 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
76,122 GBP2025-07-31
Amounts falling due within one year, Current
19,264 GBP2024-07-31
Other Taxation & Social Security Payable
Current
37,374 GBP2025-07-31
46,223 GBP2024-07-31
Other Creditors
Current
1,660 GBP2025-07-31
Non-current
9,820 GBP2025-07-31
22,099 GBP2024-07-31