74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
192 GBP2023-07-31
326 GBP2022-07-31
Debtors
24,355 GBP2023-07-31
85,229 GBP2022-07-31
Cash at bank and in hand
282 GBP2023-07-31
1,117 GBP2022-07-31
Current Assets
24,637 GBP2023-07-31
86,346 GBP2022-07-31
Net Current Assets/Liabilities
9,592 GBP2023-07-31
53,876 GBP2022-07-31
Total Assets Less Current Liabilities
9,784 GBP2023-07-31
54,202 GBP2022-07-31
Creditors
Amounts falling due after one year
-8,086 GBP2023-07-31
-12,750 GBP2022-07-31
Net Assets/Liabilities
1,698 GBP2023-07-31
41,452 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Computers
1,307 GBP2023-07-31
1,307 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,562 GBP2023-07-31
1,307 GBP2022-07-31
Furniture and fittings
255 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,307 GBP2023-07-31
981 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,370 GBP2023-07-31
981 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
63 GBP2022-08-01 ~ 2023-07-31
Computers
326 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
389 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
63 GBP2023-07-31
Property, Plant & Equipment
Furniture and fittings
192 GBP2023-07-31
Computers
326 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,220 GBP2023-07-31
960 GBP2022-07-31
Prepayments/Accrued Income
Amounts falling due within one year
2,450 GBP2023-07-31
17,650 GBP2022-07-31
Other Debtors
Amounts falling due within one year
16,685 GBP2023-07-31
66,619 GBP2022-07-31
Debtors
Amounts falling due within one year
24,355 GBP2023-07-31
85,229 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,664 GBP2023-07-31
4,500 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
10,381 GBP2023-07-31
27,970 GBP2022-07-31
Bank Borrowings
Amounts falling due after one year
8,086 GBP2023-07-31
12,750 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31