74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
195,932 GBP2024-06-30
115,990 GBP2023-06-30
Debtors
235,259 GBP2024-06-30
223,031 GBP2023-06-30
Cash at bank and in hand
135,604 GBP2024-06-30
79,686 GBP2023-06-30
Current Assets
370,863 GBP2024-06-30
302,717 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-217,596 GBP2024-06-30
-194,822 GBP2023-06-30
Net Current Assets/Liabilities
153,267 GBP2024-06-30
107,895 GBP2023-06-30
Total Assets Less Current Liabilities
349,199 GBP2024-06-30
223,885 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-122,134 GBP2024-06-30
-30,579 GBP2023-06-30
Net Assets/Liabilities
175,571 GBP2024-06-30
158,986 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
175,371 GBP2024-06-30
158,786 GBP2023-06-30
Equity
175,571 GBP2024-06-30
158,986 GBP2023-06-30
Average Number of Employees
162023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
320,899 GBP2024-06-30
229,484 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-38,181 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
124,967 GBP2024-06-30
113,494 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
31,353 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-19,880 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
195,932 GBP2024-06-30
115,990 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
223,639 GBP2024-06-30
211,065 GBP2023-06-30
Other Debtors
Amounts falling due within one year
11,620 GBP2024-06-30
11,966 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
235,259 GBP2024-06-30
223,031 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,024 GBP2024-06-30
10,024 GBP2023-06-30
Trade Creditors/Trade Payables
Current
53,991 GBP2024-06-30
48,124 GBP2023-06-30
Corporation Tax Payable
Current
35,901 GBP2024-06-30
56,266 GBP2023-06-30
Other Taxation & Social Security Payable
Current
76,955 GBP2024-06-30
58,493 GBP2023-06-30
Other Creditors
Current
40,725 GBP2024-06-30
21,915 GBP2023-06-30
Creditors
Current
217,596 GBP2024-06-30
194,822 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
14,974 GBP2024-06-30
24,977 GBP2023-06-30
Other Creditors
Non-current
107,160 GBP2024-06-30
5,602 GBP2023-06-30
Creditors
Non-current
122,134 GBP2024-06-30
30,579 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,310 GBP2024-06-30
42,979 GBP2023-06-30