74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
38,197 GBP2024-06-30
45,481 GBP2023-06-30
Debtors
145,736 GBP2024-06-30
141,529 GBP2023-06-30
Cash at bank and in hand
25,099 GBP2024-06-30
156 GBP2023-06-30
Current Assets
170,835 GBP2024-06-30
141,685 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-167,832 GBP2024-06-30
-150,877 GBP2023-06-30
Net Current Assets/Liabilities
3,003 GBP2024-06-30
-9,192 GBP2023-06-30
Total Assets Less Current Liabilities
41,200 GBP2024-06-30
36,289 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-25,583 GBP2024-06-30
-23,000 GBP2023-06-30
Net Assets/Liabilities
6,068 GBP2024-06-30
4,648 GBP2023-06-30
Equity
Called up share capital
3,000 GBP2024-06-30
3,000 GBP2023-06-30
Retained earnings (accumulated losses)
3,068 GBP2024-06-30
1,648 GBP2023-06-30
Equity
6,068 GBP2024-06-30
4,648 GBP2023-06-30
Average Number of Employees
172023-07-01 ~ 2024-06-30
172022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
76,482 GBP2023-06-30
Computers
43,086 GBP2023-06-30
Motor vehicles
19,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
139,068 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,538 GBP2024-06-30
44,782 GBP2023-06-30
Computers
35,303 GBP2024-06-30
33,932 GBP2023-06-30
Motor vehicles
16,030 GBP2024-06-30
14,873 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,871 GBP2024-06-30
93,587 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,756 GBP2023-07-01 ~ 2024-06-30
Computers
1,371 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,157 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,284 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
26,944 GBP2024-06-30
31,700 GBP2023-06-30
Computers
7,783 GBP2024-06-30
9,154 GBP2023-06-30
Motor vehicles
3,470 GBP2024-06-30
4,627 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
16,558 GBP2024-06-30
19,663 GBP2023-06-30
Other Debtors
Amounts falling due within one year
129,178 GBP2024-06-30
121,866 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
145,736 GBP2024-06-30
141,529 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
62,076 GBP2024-06-30
43,771 GBP2023-06-30
Other Taxation & Social Security Payable
Current
95,772 GBP2024-06-30
97,872 GBP2023-06-30
Other Creditors
Current
9,984 GBP2024-06-30
9,234 GBP2023-06-30
Creditors
Current
167,832 GBP2024-06-30
150,877 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
25,583 GBP2024-06-30
23,000 GBP2023-06-30