74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,012 GBP2024-07-31
631 GBP2023-07-31
Debtors
34,605 GBP2024-07-31
52,426 GBP2023-07-31
Cash at bank and in hand
1,457 GBP2024-07-31
2,544 GBP2023-07-31
Current Assets
36,062 GBP2024-07-31
54,970 GBP2023-07-31
Creditors
Current
20,389 GBP2024-07-31
29,042 GBP2023-07-31
Net Current Assets/Liabilities
15,673 GBP2024-07-31
25,928 GBP2023-07-31
Total Assets Less Current Liabilities
16,685 GBP2024-07-31
26,559 GBP2023-07-31
Creditors
Non-current
16,013 GBP2024-07-31
26,013 GBP2023-07-31
Net Assets/Liabilities
672 GBP2024-07-31
546 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
572 GBP2024-07-31
446 GBP2023-07-31
Equity
672 GBP2024-07-31
546 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
3,031 GBP2024-07-31
4,893 GBP2023-07-31
Property, Plant & Equipment - Disposals
Computers
-3,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,019 GBP2024-07-31
4,262 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
757 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
1,012 GBP2024-07-31
631 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,296 GBP2024-07-31
22,275 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
11,309 GBP2024-07-31
30,151 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
34,605 GBP2024-07-31
52,426 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
8,154 GBP2024-07-31
8,154 GBP2023-07-31
Trade Creditors/Trade Payables
Current
213 GBP2024-07-31
233 GBP2023-07-31
Other Taxation & Social Security Payable
Current
4,401 GBP2024-07-31
7,482 GBP2023-07-31
Other Creditors
Current
7,621 GBP2024-07-31
13,173 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
16,013 GBP2024-07-31
26,013 GBP2023-07-31