74909 - Other Professional, Scientific And Technical Activities N.e.c.
Called-up share capital (not paid)
0 GBP2023-07-31
0 GBP2022-07-31
Intangible Assets
546,975 GBP2023-07-31
579,150 GBP2022-07-31
Property, Plant & Equipment
251,993 GBP2023-07-31
273,156 GBP2022-07-31
Fixed Assets - Investments
0 GBP2023-07-31
0 GBP2022-07-31
Fixed Assets
798,968 GBP2023-07-31
852,306 GBP2022-07-31
Total Inventories
79,336 GBP2023-07-31
70,254 GBP2022-07-31
Debtors
370,908 GBP2023-07-31
295,269 GBP2022-07-31
Cash at bank and in hand
102,180 GBP2023-07-31
67,756 GBP2022-07-31
Current assets - Investments
0 GBP2023-07-31
0 GBP2022-07-31
Current Assets
552,424 GBP2023-07-31
433,279 GBP2022-07-31
Creditors
Amounts falling due within one year
-393,232 GBP2023-07-31
-352,077 GBP2022-07-31
Net Current Assets/Liabilities
159,192 GBP2023-07-31
81,202 GBP2022-07-31
Total Assets Less Current Liabilities
958,160 GBP2023-07-31
933,508 GBP2022-07-31
Creditors
Amounts falling due after one year
-41,381 GBP2023-07-31
-58,078 GBP2022-07-31
Net Assets/Liabilities
916,779 GBP2023-07-31
875,430 GBP2022-07-31
Equity
Called up share capital
1,287,012 GBP2023-07-31
1,287,012 GBP2022-07-31
Share premium
0 GBP2023-07-31
0 GBP2022-07-31
Revaluation reserve
512,000 GBP2023-07-31
512,000 GBP2022-07-31
Retained earnings (accumulated losses)
-882,233 GBP2023-07-31
-923,582 GBP2022-07-31
Equity
916,779 GBP2023-07-31
875,430 GBP2022-07-31
Average Number of Employees
232022-08-01 ~ 2023-07-31
212021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
643,500 GBP2023-07-31
643,500 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
96,525 GBP2023-07-31
64,350 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
32,175 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
1,263,957 GBP2023-07-31
1,214,971 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,011,964 GBP2023-07-31
941,815 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,149 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-08-01 ~ 2023-07-31