74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
10,805 GBP2025-07-31
16,189 GBP2024-07-31
Property, Plant & Equipment
52,523 GBP2025-07-31
78,249 GBP2024-07-31
Fixed Assets
63,328 GBP2025-07-31
94,438 GBP2024-07-31
Debtors
267,090 GBP2025-07-31
247,186 GBP2024-07-31
Cash at bank and in hand
424,433 GBP2025-07-31
403,231 GBP2024-07-31
Current Assets
691,523 GBP2025-07-31
650,417 GBP2024-07-31
Creditors
Current
384,466 GBP2025-07-31
317,621 GBP2024-07-31
Net Current Assets/Liabilities
307,057 GBP2025-07-31
332,796 GBP2024-07-31
Total Assets Less Current Liabilities
370,385 GBP2025-07-31
427,234 GBP2024-07-31
Creditors
Non-current
-217,621 GBP2025-07-31
-102,444 GBP2024-07-31
Net Assets/Liabilities
140,732 GBP2025-07-31
306,847 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
140,730 GBP2025-07-31
306,845 GBP2024-07-31
Equity
140,732 GBP2025-07-31
306,847 GBP2024-07-31
Average Number of Employees
242024-08-01 ~ 2025-07-31
242023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Other than goodwill
26,918 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
16,113 GBP2025-07-31
10,729 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,384 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Other than goodwill
10,805 GBP2025-07-31
16,189 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
28,725 GBP2025-07-31
28,725 GBP2024-07-31
Furniture and fittings
96,518 GBP2025-07-31
94,762 GBP2024-07-31
Computers
69,799 GBP2025-07-31
66,322 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
195,042 GBP2025-07-31
189,809 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
20,130 GBP2025-07-31
15,501 GBP2024-07-31
Furniture and fittings
67,133 GBP2025-07-31
53,815 GBP2024-07-31
Computers
55,256 GBP2025-07-31
42,244 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,519 GBP2025-07-31
111,560 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,629 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
13,318 GBP2024-08-01 ~ 2025-07-31
Computers
13,012 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,959 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Improvements to leasehold property
8,595 GBP2025-07-31
13,224 GBP2024-07-31
Furniture and fittings
29,385 GBP2025-07-31
40,947 GBP2024-07-31
Computers
14,543 GBP2025-07-31
24,078 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
182,168 GBP2025-07-31
187,149 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
84,922 GBP2025-07-31
60,037 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
267,090 GBP2025-07-31
247,186 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
129,222 GBP2025-07-31
55,333 GBP2024-07-31
Trade Creditors/Trade Payables
Current
16,978 GBP2025-07-31
33,573 GBP2024-07-31
Other Taxation & Social Security Payable
Current
97,187 GBP2025-07-31
143,482 GBP2024-07-31
Other Creditors
Current
141,079 GBP2025-07-31
85,233 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
217,621 GBP2025-07-31
102,444 GBP2024-07-31