74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
53,308 GBP2021-07-31
30,574 GBP2020-07-31
Debtors
787,184 GBP2021-07-31
621,316 GBP2020-07-31
Cash at bank and in hand
951,073 GBP2021-07-31
474,522 GBP2020-07-31
Current Assets
1,738,257 GBP2021-07-31
1,095,838 GBP2020-07-31
Creditors
Current, Amounts falling due within one year
-334,190 GBP2021-07-31
-243,245 GBP2020-07-31
Net Current Assets/Liabilities
1,404,067 GBP2021-07-31
852,593 GBP2020-07-31
Total Assets Less Current Liabilities
1,457,375 GBP2021-07-31
883,167 GBP2020-07-31
Net Assets/Liabilities
1,447,247 GBP2021-07-31
877,358 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
1,447,147 GBP2021-07-31
877,258 GBP2020-07-31
Equity
1,447,247 GBP2021-07-31
877,358 GBP2020-07-31
Average Number of Employees
212020-08-01 ~ 2021-07-31
142019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
75,628 GBP2021-07-31
44,116 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,320 GBP2021-07-31
13,542 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,778 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Furniture and fittings
53,308 GBP2021-07-31
30,574 GBP2020-07-31
Trade Debtors/Trade Receivables
Current
696,130 GBP2021-07-31
277,794 GBP2020-07-31
Other Debtors
Amounts falling due within one year
91,054 GBP2021-07-31
343,522 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
787,184 GBP2021-07-31
621,316 GBP2020-07-31
Trade Creditors/Trade Payables
Current
31,228 GBP2021-07-31
39,845 GBP2020-07-31
Corporation Tax Payable
Current
168,044 GBP2021-07-31
110,185 GBP2020-07-31
Other Taxation & Social Security Payable
Current
70,685 GBP2021-07-31
33,590 GBP2020-07-31
Other Creditors
Current
64,233 GBP2021-07-31
59,625 GBP2020-07-31
Creditors
Current
334,190 GBP2021-07-31
243,245 GBP2020-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
74,270 GBP2021-07-31
71,400 GBP2020-07-31