74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment
901 GBP2023-07-31
2,802 GBP2022-07-31
Debtors
18,144 GBP2023-07-31
16,150 GBP2022-07-31
Cash at bank and in hand
27 GBP2023-07-31
382 GBP2022-07-31
Current Assets
18,171 GBP2023-07-31
16,532 GBP2022-07-31
Creditors
Amounts falling due within one year
12,957 GBP2023-07-31
11,167 GBP2022-07-31
Net Current Assets/Liabilities
5,214 GBP2023-07-31
5,365 GBP2022-07-31
Total Assets Less Current Liabilities
6,115 GBP2023-07-31
8,167 GBP2022-07-31
Creditors
Amounts falling due after one year
5,000 GBP2023-07-31
7,500 GBP2022-07-31
Net Assets/Liabilities
944 GBP2023-07-31
135 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
943 GBP2023-07-31
134 GBP2022-07-31
Equity
944 GBP2023-07-31
135 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002022-08-01 ~ 2023-07-31
Office equipment
25.002022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-361 GBP2022-08-01 ~ 2023-07-31
-361 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
190 GBP2022-08-01 ~ 2023-07-31
2,453 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-07-31
Office equipment
6,104 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
7,604 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2023-07-31
1,125 GBP2022-07-31
Office equipment
5,203 GBP2023-07-31
3,677 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,703 GBP2023-07-31
4,802 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2022-08-01 ~ 2023-07-31
Office equipment
1,526 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,901 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Office equipment
901 GBP2023-07-31
2,427 GBP2022-07-31
Furniture and fittings
375 GBP2022-07-31
Other Debtors
18,144 GBP2023-07-31
16,150 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,500 GBP2023-07-31
2,500 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
401 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
8,000 GBP2023-07-31
7,048 GBP2022-07-31
Other Creditors
Amounts falling due within one year
2,457 GBP2023-07-31
1,218 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,000 GBP2023-07-31
7,500 GBP2022-07-31
Deferred Tax Liabilities
171 GBP2023-07-31
532 GBP2022-07-31