74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
46,824 GBP2024-07-31
64,852 GBP2023-07-31
Debtors
1,328,542 GBP2024-07-31
708,811 GBP2023-07-31
Cash at bank and in hand
299,011 GBP2024-07-31
331,062 GBP2023-07-31
Current Assets
1,632,253 GBP2024-07-31
1,061,873 GBP2023-07-31
Net Current Assets/Liabilities
930,387 GBP2024-07-31
715,513 GBP2023-07-31
Total Assets Less Current Liabilities
977,211 GBP2024-07-31
780,365 GBP2023-07-31
Net Assets/Liabilities
963,062 GBP2024-07-31
751,735 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
962,962 GBP2024-07-31
751,635 GBP2023-07-31
Equity
963,062 GBP2024-07-31
751,735 GBP2023-07-31
Average Number of Employees
142023-08-01 ~ 2024-07-31
272022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,000 GBP2024-07-31
2,000 GBP2023-07-31
Other
117,719 GBP2024-07-31
115,803 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
119,719 GBP2024-07-31
117,803 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,400 GBP2024-07-31
1,100 GBP2023-07-31
Other
71,495 GBP2024-07-31
51,851 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,895 GBP2024-07-31
52,951 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
300 GBP2023-08-01 ~ 2024-07-31
Other
19,644 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,944 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
600 GBP2024-07-31
900 GBP2023-07-31
Other
46,224 GBP2024-07-31
63,952 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,130,184 GBP2024-07-31
582,992 GBP2023-07-31
Other Debtors
Amounts falling due within one year
198,358 GBP2024-07-31
125,819 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
1,328,542 GBP2024-07-31
Amounts falling due within one year, Current
708,811 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,289 GBP2024-07-31
10,035 GBP2023-07-31
Trade Creditors/Trade Payables
Current
43,287 GBP2024-07-31
42,976 GBP2023-07-31
Corporation Tax Payable
Current
279,247 GBP2024-07-31
70,062 GBP2023-07-31
Other Taxation & Social Security Payable
Current
305,110 GBP2024-07-31
218,278 GBP2023-07-31
Other Creditors
Current
63,933 GBP2024-07-31
5,009 GBP2023-07-31
Creditors
Current
701,866 GBP2024-07-31
346,360 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
8,773 GBP2024-07-31
19,062 GBP2023-07-31