74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
1,698,407 GBP2023-08-01 ~ 2024-07-31
1,907,255 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
1,698,407 GBP2023-08-01 ~ 2024-07-31
1,907,255 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-1,155,293 GBP2023-08-01 ~ 2024-07-31
-1,164,401 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
543,114 GBP2023-08-01 ~ 2024-07-31
742,854 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
13,858 GBP2023-08-01 ~ 2024-07-31
330 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
556,972 GBP2023-08-01 ~ 2024-07-31
743,184 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-139,244 GBP2023-08-01 ~ 2024-07-31
-156,444 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
417,728 GBP2023-08-01 ~ 2024-07-31
586,740 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
791 GBP2024-07-31
1,669 GBP2023-07-31
Fixed Assets
791 GBP2024-07-31
1,669 GBP2023-07-31
Debtors
123,671 GBP2024-07-31
97,177 GBP2023-07-31
Cash at bank and in hand
1,075,957 GBP2024-07-31
1,074,981 GBP2023-07-31
Current Assets
1,199,628 GBP2024-07-31
1,172,158 GBP2023-07-31
Net Current Assets/Liabilities
801,912 GBP2024-07-31
768,089 GBP2023-07-31
Total Assets Less Current Liabilities
802,703 GBP2024-07-31
769,758 GBP2023-07-31
Net Assets/Liabilities
802,505 GBP2024-07-31
769,341 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
802,405 GBP2024-07-31
769,241 GBP2023-07-31
Average Number of Employees
112023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
325 GBP2024-07-31
325 GBP2023-07-31
Computers
2,779 GBP2024-07-31
2,779 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,104 GBP2024-07-31
3,104 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
130 GBP2024-07-31
65 GBP2023-07-31
Computers
2,183 GBP2024-07-31
1,370 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,313 GBP2024-07-31
1,435 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2023-08-01 ~ 2024-07-31
Computers
813 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
878 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
195 GBP2024-07-31
260 GBP2023-07-31
Computers
596 GBP2024-07-31
1,409 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
123,671 GBP2024-07-31
97,177 GBP2023-07-31
Trade Creditors/Trade Payables
Current
115,564 GBP2024-07-31
93,564 GBP2023-07-31
Other Taxation & Social Security Payable
Current
225,979 GBP2024-07-31
250,666 GBP2023-07-31