74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,496 GBP2023-07-31
202 GBP2022-07-31
Debtors
Current
53,774 GBP2023-07-31
119,931 GBP2022-07-31
Cash at bank and in hand
1,373,186 GBP2023-07-31
535,718 GBP2022-07-31
Net Assets/Liabilities
273,926 GBP2023-07-31
274,920 GBP2022-07-31
Equity
Retained earnings (accumulated losses)
273,926 GBP2023-07-31
274,920 GBP2022-07-31
Equity
273,926 GBP2023-07-31
274,920 GBP2022-07-31
Average Number of Employees
72022-08-01 ~ 2023-07-31
52021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Other
11,206 GBP2023-07-31
6,865 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
11,206 GBP2023-07-31
6,865 GBP2022-07-31
Property, Plant & Equipment - Disposals
Other
-2,261 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-2,261 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,710 GBP2023-07-31
6,663 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,710 GBP2023-07-31
6,663 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,308 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,308 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-2,261 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,261 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
3,496 GBP2023-07-31
202 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
18,333 GBP2023-07-31
85,086 GBP2022-07-31
Amount of corporation tax that is recoverable
Current
18,444 GBP2023-07-31
23,212 GBP2022-07-31
Other Debtors
Current
16,997 GBP2023-07-31
11,633 GBP2022-07-31
Trade Creditors/Trade Payables
Current
0 GBP2023-07-31
24,747 GBP2022-07-31
Other Creditors
Current
1,156,530 GBP2023-07-31
353,010 GBP2022-07-31
Net Deferred Tax Liability/Asset
0 GBP2023-07-31
-51 GBP2022-07-31
-139 GBP2021-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
51 GBP2022-08-01 ~ 2023-07-31
88 GBP2021-08-01 ~ 2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,950 GBP2023-07-31
456 GBP2022-07-31