74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
95,380 GBP2024-07-31
47,202 GBP2023-07-31
Debtors
116,212 GBP2024-07-31
92,454 GBP2023-07-31
Cash at bank and in hand
37,609 GBP2024-07-31
32,464 GBP2023-07-31
Current Assets
297,859 GBP2024-07-31
203,607 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-118,751 GBP2023-07-31
Net Current Assets/Liabilities
154,115 GBP2024-07-31
84,856 GBP2023-07-31
Total Assets Less Current Liabilities
249,495 GBP2024-07-31
132,058 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-70,548 GBP2024-07-31
Net Assets/Liabilities
176,983 GBP2024-07-31
84,237 GBP2023-07-31
Equity
Called up share capital
4 GBP2024-07-31
4 GBP2023-07-31
Retained earnings (accumulated losses)
176,979 GBP2024-07-31
84,233 GBP2023-07-31
Equity
176,983 GBP2024-07-31
84,237 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
3,650 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,650 GBP2023-07-31
Intangible Assets
Other than goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
141,143 GBP2024-07-31
78,365 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
45,763 GBP2024-07-31
31,163 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,600 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
95,380 GBP2024-07-31
47,202 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
102,453 GBP2024-07-31
76,850 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-07-31
2,474 GBP2023-07-31
Other Debtors
Amounts falling due within one year
13,759 GBP2024-07-31
13,130 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
116,212 GBP2024-07-31
Current, Amounts falling due within one year
92,454 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
9,707 GBP2024-07-31
9,707 GBP2023-07-31
Trade Creditors/Trade Payables
Current
61,910 GBP2024-07-31
71,366 GBP2023-07-31
Corporation Tax Payable
Current
1,089 GBP2024-07-31
0 GBP2023-07-31
Other Taxation & Social Security Payable
Current
14,207 GBP2024-07-31
4,329 GBP2023-07-31
Other Creditors
Current
56,831 GBP2024-07-31
33,349 GBP2023-07-31
Creditors
Current
143,744 GBP2024-07-31
118,751 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
12,727 GBP2024-07-31
22,678 GBP2023-07-31
Other Creditors
Non-current
57,821 GBP2024-07-31
19,421 GBP2023-07-31
Creditors
Non-current
70,548 GBP2024-07-31
42,099 GBP2023-07-31