74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,402 GBP2024-06-30
4,254 GBP2023-06-30
Total Inventories
41,974 GBP2024-06-30
20,567 GBP2023-06-30
Debtors
198,390 GBP2024-06-30
206,813 GBP2023-06-30
Cash at bank and in hand
109,433 GBP2024-06-30
26,010 GBP2023-06-30
Current Assets
349,797 GBP2024-06-30
253,390 GBP2023-06-30
Creditors
Current
215,394 GBP2024-06-30
164,077 GBP2023-06-30
Net Current Assets/Liabilities
134,403 GBP2024-06-30
89,313 GBP2023-06-30
Total Assets Less Current Liabilities
137,805 GBP2024-06-30
93,567 GBP2023-06-30
Equity
Called up share capital
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Retained earnings (accumulated losses)
132,805 GBP2024-06-30
88,567 GBP2023-06-30
Equity
137,805 GBP2024-06-30
93,567 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,100 GBP2023-06-30
Computers
24,597 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
27,697 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,833 GBP2024-06-30
2,766 GBP2023-06-30
Computers
21,462 GBP2024-06-30
20,677 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,295 GBP2024-06-30
23,443 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
67 GBP2023-07-01 ~ 2024-06-30
Computers
785 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
852 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
267 GBP2024-06-30
334 GBP2023-06-30
Computers
3,135 GBP2024-06-30
3,920 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
194,890 GBP2024-06-30
203,313 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
198,390 GBP2024-06-30
Amounts falling due within one year, Current
206,813 GBP2023-06-30
Other Remaining Borrowings
Current
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
134,996 GBP2024-06-30
102,583 GBP2023-06-30
Corporation Tax Payable
Current
12,836 GBP2024-06-30
1,023 GBP2023-06-30
Other Taxation & Social Security Payable
Current
55,635 GBP2024-06-30
49,623 GBP2023-06-30
Other Creditors
Current
1,106 GBP2024-06-30
827 GBP2023-06-30
Accrued Liabilities
Current
3,250 GBP2024-06-30
2,450 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
44,238 GBP2023-07-01 ~ 2024-06-30