74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
22,313 GBP2024-06-30
33,329 GBP2023-06-30
Property, Plant & Equipment
14,102 GBP2024-06-30
13,237 GBP2023-06-30
Fixed Assets
36,415 GBP2024-06-30
46,566 GBP2023-06-30
Total Inventories
698 GBP2024-06-30
2,945 GBP2023-06-30
Debtors
463,567 GBP2024-06-30
293,499 GBP2023-06-30
Cash at bank and in hand
501,517 GBP2024-06-30
357,535 GBP2023-06-30
Current Assets
965,782 GBP2024-06-30
653,979 GBP2023-06-30
Net Current Assets/Liabilities
581,710 GBP2024-06-30
308,838 GBP2023-06-30
Total Assets Less Current Liabilities
618,125 GBP2024-06-30
355,404 GBP2023-06-30
Net Assets/Liabilities
614,599 GBP2024-06-30
352,095 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
614,499 GBP2024-06-30
351,995 GBP2023-06-30
Equity
614,599 GBP2024-06-30
352,095 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
132023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
336,706 GBP2024-06-30
335,576 GBP2023-06-30
Intangible Assets - Gross Cost
336,706 GBP2024-06-30
335,576 GBP2023-06-30
Intangible assets - Disposals
-6,870 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
314,393 GBP2024-06-30
302,247 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
314,393 GBP2024-06-30
302,247 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
14,060 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
14,060 GBP2023-07-01 ~ 2024-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-1,914 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
22,313 GBP2024-06-30
33,329 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
27,338 GBP2024-06-30
27,338 GBP2023-06-30
Plant and equipment
74,961 GBP2024-06-30
69,392 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
102,299 GBP2024-06-30
96,730 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,338 GBP2024-06-30
27,338 GBP2023-06-30
Plant and equipment
60,859 GBP2024-06-30
56,155 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,197 GBP2024-06-30
83,493 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,704 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,704 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
14,102 GBP2024-06-30
13,237 GBP2023-06-30
Finished Goods/Goods for Resale
698 GBP2024-06-30
2,945 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
425,150 GBP2024-06-30
262,451 GBP2023-06-30
Other Debtors
Amounts falling due within one year
12,099 GBP2024-06-30
12,099 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
26,318 GBP2024-06-30
18,949 GBP2023-06-30
Debtors
Amounts falling due within one year
463,567 GBP2024-06-30
293,499 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
76,187 GBP2024-06-30
61,392 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,742 GBP2024-06-30
2,230 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
216,224 GBP2024-06-30
173,576 GBP2023-06-30
Other Creditors
Amounts falling due within one year
7,517 GBP2024-06-30
4,648 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
82,402 GBP2024-06-30
103,295 GBP2023-06-30