74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,968 GBP2024-06-30
2,039 GBP2023-06-30
Debtors
129,837 GBP2024-06-30
86,086 GBP2023-06-30
Cash at bank and in hand
255,738 GBP2024-06-30
203,561 GBP2023-06-30
Current Assets
385,575 GBP2024-06-30
289,647 GBP2023-06-30
Net Current Assets/Liabilities
236,593 GBP2024-06-30
226,982 GBP2023-06-30
Net Assets/Liabilities
239,561 GBP2024-06-30
229,021 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,265 GBP2024-06-30
25,089 GBP2023-06-30
Computers
11,153 GBP2024-06-30
9,020 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
36,418 GBP2024-06-30
34,109 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,112 GBP2024-06-30
25,089 GBP2023-06-30
Computers
8,338 GBP2024-06-30
6,981 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,450 GBP2024-06-30
32,070 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23 GBP2023-07-01 ~ 2024-06-30
Computers
1,357 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,380 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
153 GBP2024-06-30
Computers
2,815 GBP2024-06-30
2,039 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
126,590 GBP2024-06-30
81,263 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
2,182 GBP2024-06-30
4,823 GBP2023-06-30
Debtors
Amounts falling due within one year
128,772 GBP2024-06-30
86,086 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
30,840 GBP2024-06-30
19,740 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,824 GBP2024-06-30
19,629 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
13,173 GBP2024-06-30
-909 GBP2023-06-30
Other Creditors
Amounts falling due within one year
-520 GBP2024-06-30
-720 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
18,665 GBP2024-06-30
4,925 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
13,000 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
13,000 GBP2023-07-01 ~ 2024-06-30
13,000 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30