74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
16,189 GBP2024-07-31
21,572 GBP2023-07-31
Property, Plant & Equipment
78,249 GBP2024-07-31
43,939 GBP2023-07-31
Fixed Assets
94,438 GBP2024-07-31
65,511 GBP2023-07-31
Debtors
247,186 GBP2024-07-31
173,985 GBP2023-07-31
Cash at bank and in hand
403,231 GBP2024-07-31
614,522 GBP2023-07-31
Current Assets
650,417 GBP2024-07-31
788,507 GBP2023-07-31
Creditors
Current
317,621 GBP2024-07-31
343,408 GBP2023-07-31
Net Current Assets/Liabilities
332,796 GBP2024-07-31
445,099 GBP2023-07-31
Total Assets Less Current Liabilities
427,234 GBP2024-07-31
510,610 GBP2023-07-31
Creditors
Non-current
-102,444 GBP2024-07-31
-157,778 GBP2023-07-31
Net Assets/Liabilities
306,847 GBP2024-07-31
340,385 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
306,845 GBP2024-07-31
340,383 GBP2023-07-31
Equity
306,847 GBP2024-07-31
340,385 GBP2023-07-31
Average Number of Employees
242023-08-01 ~ 2024-07-31
262022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
26,918 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,729 GBP2024-07-31
5,346 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,383 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
16,189 GBP2024-07-31
21,572 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
28,725 GBP2024-07-31
15,375 GBP2023-07-31
Furniture and fittings
94,762 GBP2024-07-31
68,715 GBP2023-07-31
Computers
66,322 GBP2024-07-31
38,924 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
189,809 GBP2024-07-31
123,014 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
15,501 GBP2024-07-31
10,341 GBP2023-07-31
Furniture and fittings
53,815 GBP2024-07-31
38,829 GBP2023-07-31
Computers
42,244 GBP2024-07-31
29,905 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,560 GBP2024-07-31
79,075 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,160 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
14,986 GBP2023-08-01 ~ 2024-07-31
Computers
12,339 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,485 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Improvements to leasehold property
13,224 GBP2024-07-31
5,034 GBP2023-07-31
Furniture and fittings
40,947 GBP2024-07-31
29,886 GBP2023-07-31
Computers
24,078 GBP2024-07-31
9,019 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
187,149 GBP2024-07-31
Amounts falling due within one year, Current
157,283 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
60,037 GBP2024-07-31
Amounts falling due within one year, Current
16,702 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
247,186 GBP2024-07-31
Amounts falling due within one year, Current
173,985 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
55,333 GBP2024-07-31
55,333 GBP2023-07-31
Trade Creditors/Trade Payables
Current
33,573 GBP2024-07-31
7,611 GBP2023-07-31
Other Taxation & Social Security Payable
Current
143,482 GBP2024-07-31
205,824 GBP2023-07-31
Other Creditors
Current
85,233 GBP2024-07-31
74,640 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
102,444 GBP2024-07-31
157,778 GBP2023-07-31