74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
694 GBP2024-06-30
1,165 GBP2023-06-30
Debtors
21,533 GBP2024-06-30
15,201 GBP2023-06-30
Cash at bank and in hand
31,897 GBP2024-06-30
29,882 GBP2023-06-30
Current Assets
53,430 GBP2024-06-30
45,083 GBP2023-06-30
Creditors
Current
18,354 GBP2024-06-30
8,856 GBP2023-06-30
Net Current Assets/Liabilities
35,076 GBP2024-06-30
36,227 GBP2023-06-30
Total Assets Less Current Liabilities
35,770 GBP2024-06-30
37,392 GBP2023-06-30
Net Assets/Liabilities
35,638 GBP2024-06-30
37,171 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
35,636 GBP2024-06-30
37,169 GBP2023-06-30
Equity
35,638 GBP2024-06-30
37,171 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,493 GBP2024-06-30
2,423 GBP2023-06-30
Computers
3,411 GBP2024-06-30
3,411 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,904 GBP2024-06-30
5,834 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,441 GBP2024-06-30
2,423 GBP2023-06-30
Computers
2,769 GBP2024-06-30
2,246 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,210 GBP2024-06-30
4,669 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2023-07-01 ~ 2024-06-30
Computers
523 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
541 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
52 GBP2024-06-30
Computers
642 GBP2024-06-30
1,165 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,000 GBP2024-06-30
Current, Amounts falling due within one year
14,949 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
533 GBP2024-06-30
Current, Amounts falling due within one year
252 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
21,533 GBP2024-06-30
Current, Amounts falling due within one year
15,201 GBP2023-06-30
Trade Creditors/Trade Payables
Current
313 GBP2024-06-30
292 GBP2023-06-30
Other Taxation & Social Security Payable
Current
17,191 GBP2024-06-30
7,739 GBP2023-06-30
Other Creditors
Current
850 GBP2024-06-30
825 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30