74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,340 GBP2024-07-31
3,215 GBP2023-07-31
Debtors
946,674 GBP2024-07-31
710,287 GBP2023-07-31
Cash at bank and in hand
11 GBP2024-07-31
21,539 GBP2023-07-31
Current Assets
946,685 GBP2024-07-31
731,826 GBP2023-07-31
Creditors
Current
907,794 GBP2024-07-31
849,107 GBP2023-07-31
Net Current Assets/Liabilities
38,891 GBP2024-07-31
-117,281 GBP2023-07-31
Total Assets Less Current Liabilities
40,231 GBP2024-07-31
-114,066 GBP2023-07-31
Creditors
Non-current
37,199 GBP2024-07-31
111,309 GBP2023-07-31
Net Assets/Liabilities
3,032 GBP2024-07-31
-225,375 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
2,932 GBP2024-07-31
-225,475 GBP2023-07-31
Equity
3,032 GBP2024-07-31
-225,375 GBP2023-07-31
Average Number of Employees
322023-08-01 ~ 2024-07-31
632022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
276 GBP2023-07-31
Computers
5,517 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
5,793 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
112 GBP2024-07-31
57 GBP2023-07-31
Computers
4,341 GBP2024-07-31
2,521 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,453 GBP2024-07-31
2,578 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
55 GBP2023-08-01 ~ 2024-07-31
Computers
1,820 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,875 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
164 GBP2024-07-31
219 GBP2023-07-31
Computers
1,176 GBP2024-07-31
2,996 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,323 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
232,124 GBP2024-07-31
Amounts falling due within one year, Current
211,964 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
946,674 GBP2024-07-31
Amounts falling due within one year, Current
710,287 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
193,006 GBP2024-07-31
207,650 GBP2023-07-31
Trade Creditors/Trade Payables
Current
381,547 GBP2024-07-31
423,403 GBP2023-07-31
Amounts owed to group undertakings
Current
53,441 GBP2024-07-31
50,397 GBP2023-07-31
Other Taxation & Social Security Payable
Current
224,657 GBP2024-07-31
14,818 GBP2023-07-31
Other Creditors
Current
55,143 GBP2024-07-31
152,839 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
37,199 GBP2024-07-31
111,309 GBP2023-07-31