74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
3,454 GBP2024-07-31
2,237 GBP2023-07-31
Fixed Assets
3,454 GBP2024-07-31
2,237 GBP2023-07-31
Debtors
Current
96,740 GBP2024-07-31
27,885 GBP2023-07-31
Cash at bank and in hand
59,838 GBP2024-07-31
50,037 GBP2023-07-31
Current Assets
156,578 GBP2024-07-31
77,922 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-34,153 GBP2023-07-31
Net Current Assets/Liabilities
90,908 GBP2024-07-31
43,769 GBP2023-07-31
Total Assets Less Current Liabilities
94,362 GBP2024-07-31
46,006 GBP2023-07-31
Net Assets/Liabilities
94,362 GBP2024-07-31
46,006 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
94,262 GBP2024-07-31
45,906 GBP2023-07-31
Equity
94,362 GBP2024-07-31
46,006 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332023-08-01 ~ 2024-07-31
Computers
332023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,350 GBP2024-07-31
1,269 GBP2023-07-31
Computers
9,103 GBP2024-07-31
6,057 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
10,453 GBP2024-07-31
7,326 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
653 GBP2023-07-31
Computers
4,436 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,089 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
292 GBP2023-08-01 ~ 2024-07-31
Computers, Owned/Freehold
1,618 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
1,910 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
945 GBP2024-07-31
Computers
6,054 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,999 GBP2024-07-31
Property, Plant & Equipment
Furniture and fittings
405 GBP2024-07-31
616 GBP2023-07-31
Computers
3,049 GBP2024-07-31
1,621 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
96,740 GBP2024-07-31
27,885 GBP2023-07-31
Corporation Tax Payable
Current
40,168 GBP2024-07-31
21,112 GBP2023-07-31
Taxation/Social Security Payable
Current
18,571 GBP2024-07-31
6,842 GBP2023-07-31
Other Creditors
Current
5,631 GBP2024-07-31
4,899 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
1,300 GBP2024-07-31
1,300 GBP2023-07-31
Creditors
Current
65,670 GBP2024-07-31
34,153 GBP2023-07-31