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
1,424 GBP2024-06-30
2,067 GBP2023-06-30
Debtors
36,499 GBP2024-06-30
50,700 GBP2023-06-30
Cash at bank and in hand
178,591 GBP2024-06-30
161,750 GBP2023-06-30
Current Assets
215,090 GBP2024-06-30
212,450 GBP2023-06-30
Creditors
Current
86,136 GBP2024-06-30
64,227 GBP2023-06-30
Net Current Assets/Liabilities
128,954 GBP2024-06-30
148,223 GBP2023-06-30
Total Assets Less Current Liabilities
130,378 GBP2024-06-30
150,290 GBP2023-06-30
Net Assets/Liabilities
130,108 GBP2024-06-30
149,897 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
130,106 GBP2024-06-30
149,895 GBP2023-06-30
Equity
130,108 GBP2024-06-30
149,897 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,777 GBP2023-06-30
Computers
6,832 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
11,609 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,361 GBP2024-06-30
4,222 GBP2023-06-30
Computers
5,824 GBP2024-06-30
5,320 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,185 GBP2024-06-30
9,542 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
139 GBP2023-07-01 ~ 2024-06-30
Computers
504 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
643 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
416 GBP2024-06-30
555 GBP2023-06-30
Computers
1,008 GBP2024-06-30
1,512 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,899 GBP2024-06-30
50,100 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
600 GBP2024-06-30
600 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
36,499 GBP2024-06-30
50,700 GBP2023-06-30
Trade Creditors/Trade Payables
Current
997 GBP2024-06-30
2,590 GBP2023-06-30
Other Taxation & Social Security Payable
Current
73,286 GBP2024-06-30
45,523 GBP2023-06-30
Other Creditors
Current
11,853 GBP2024-06-30
16,114 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
270 GBP2024-06-30
393 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30