74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
62024-08-01 ~ 2025-07-31
62023-08-01 ~ 2024-07-31
Property, Plant & Equipment
2,125 GBP2025-07-31
1,847 GBP2024-07-31
Fixed Assets
2,125 GBP2025-07-31
1,847 GBP2024-07-31
Total Inventories
36,071 GBP2025-07-31
35,774 GBP2024-07-31
Debtors
157,284 GBP2025-07-31
147,845 GBP2024-07-31
Cash at bank and in hand
51,348 GBP2025-07-31
76,437 GBP2024-07-31
Current Assets
244,703 GBP2025-07-31
260,056 GBP2024-07-31
Net Current Assets/Liabilities
79,113 GBP2025-07-31
96,210 GBP2024-07-31
Total Assets Less Current Liabilities
81,238 GBP2025-07-31
98,057 GBP2024-07-31
Creditors
Amounts falling due after one year
-12,713 GBP2025-07-31
-22,990 GBP2024-07-31
Net Assets/Liabilities
67,994 GBP2025-07-31
74,606 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
67,894 GBP2025-07-31
74,506 GBP2024-07-31
39,800 GBP2023-07-31
Equity
67,994 GBP2025-07-31
74,606 GBP2024-07-31
39,810 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
275,341 GBP2024-08-01 ~ 2025-07-31
245,237 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
275,341 GBP2024-08-01 ~ 2025-07-31
245,237 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
275,341 GBP2024-08-01 ~ 2025-07-31
245,237 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
275,341 GBP2024-08-01 ~ 2025-07-31
245,237 GBP2023-08-01 ~ 2024-07-31
Issue of Equity Instruments
Called up share capital
90 GBP2023-08-01 ~ 2024-07-31
Issue of Equity Instruments
90 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-281,953 GBP2024-08-01 ~ 2025-07-31
-210,531 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
-281,953 GBP2024-08-01 ~ 2025-07-31
-210,531 GBP2023-08-01 ~ 2024-07-31
Equity - Income/Expense Recognised Directly
Called up share capital
90 GBP2023-08-01 ~ 2024-07-31
Retained earnings (accumulated losses)
-281,953 GBP2024-08-01 ~ 2025-07-31
-210,531 GBP2023-08-01 ~ 2024-07-31
Equity - Income/Expense Recognised Directly
-281,953 GBP2024-08-01 ~ 2025-07-31
-210,441 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,370 GBP2025-07-31
16,965 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
19,370 GBP2025-07-31
16,965 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,245 GBP2025-07-31
15,118 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,245 GBP2025-07-31
15,118 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,127 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,127 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,125 GBP2025-07-31
1,847 GBP2024-07-31
Trade Debtors/Trade Receivables
128,520 GBP2025-07-31
138,873 GBP2024-07-31
Other Debtors
28,764 GBP2025-07-31
8,972 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,298 GBP2025-07-31
8,298 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
92,005 GBP2025-07-31
87,650 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
52,793 GBP2025-07-31
57,486 GBP2024-07-31
Other Creditors
Amounts falling due within one year
12,494 GBP2025-07-31
10,412 GBP2024-07-31
Amounts falling due after one year
12,713 GBP2025-07-31
22,990 GBP2024-07-31