74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
70,473 GBP2024-06-30
113,882 GBP2023-06-30
Property, Plant & Equipment
13,056 GBP2024-06-30
6,143 GBP2023-06-30
Fixed Assets - Investments
1 GBP2024-06-30
1 GBP2023-06-30
Fixed Assets
83,530 GBP2024-06-30
120,026 GBP2023-06-30
Debtors
645,611 GBP2024-06-30
670,601 GBP2023-06-30
Cash at bank and in hand
634,577 GBP2024-06-30
886,962 GBP2023-06-30
Current Assets
1,280,188 GBP2024-06-30
1,557,563 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,361,082 GBP2024-06-30
-1,578,775 GBP2023-06-30
Net Current Assets/Liabilities
-80,894 GBP2024-06-30
-21,212 GBP2023-06-30
Total Assets Less Current Liabilities
2,636 GBP2024-06-30
98,814 GBP2023-06-30
Net Assets/Liabilities
2,636 GBP2024-06-30
76,918 GBP2023-06-30
Equity
Called up share capital
202,400 GBP2024-06-30
202,400 GBP2023-06-30
Other miscellaneous reserve
90,000 GBP2024-06-30
90,000 GBP2023-06-30
Retained earnings (accumulated losses)
-289,764 GBP2024-06-30
-215,482 GBP2023-06-30
Equity
2,636 GBP2024-06-30
76,918 GBP2023-06-30
Average Number of Employees
282023-07-01 ~ 2024-06-30
332022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
90,367 GBP2024-06-30
77,155 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
77,311 GBP2024-06-30
71,012 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,299 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
13,056 GBP2024-06-30
6,143 GBP2023-06-30
Investments in group undertakings and participating interests
1 GBP2024-06-30
1 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
34,677 GBP2024-06-30
19,342 GBP2023-06-30
Amounts Owed By Related Parties
121,136 GBP2024-06-30
Current
119,377 GBP2023-06-30
Other Debtors
Amounts falling due within one year
489,798 GBP2024-06-30
531,882 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
645,611 GBP2024-06-30
670,601 GBP2023-06-30
Trade Creditors/Trade Payables
Current
93,781 GBP2024-06-30
474,245 GBP2023-06-30
Amounts owed to group undertakings
Current
184,080 GBP2024-06-30
184,002 GBP2023-06-30
Other Taxation & Social Security Payable
Current
139,785 GBP2024-06-30
122,729 GBP2023-06-30
Other Creditors
Current
943,436 GBP2024-06-30
797,799 GBP2023-06-30
Creditors
Current
1,361,082 GBP2024-06-30
1,578,775 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
320,088 GBP2023-06-30