74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
148,695 GBP2023-06-30
19,871 GBP2022-06-30
Property, Plant & Equipment
9,230 GBP2023-06-30
4,432 GBP2022-06-30
Fixed Assets
157,925 GBP2023-06-30
24,303 GBP2022-06-30
Debtors
709,720 GBP2023-06-30
446,188 GBP2022-06-30
Cash at bank and in hand
172,906 GBP2023-06-30
166,745 GBP2022-06-30
Current Assets
882,626 GBP2023-06-30
612,933 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-627,043 GBP2023-06-30
-220,372 GBP2022-06-30
Net Current Assets/Liabilities
255,583 GBP2023-06-30
392,561 GBP2022-06-30
Total Assets Less Current Liabilities
413,508 GBP2023-06-30
416,864 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-54,949 GBP2023-06-30
-67,699 GBP2022-06-30
Net Assets/Liabilities
358,559 GBP2023-06-30
349,165 GBP2022-06-30
Equity
Called up share capital
151 GBP2023-06-30
151 GBP2022-06-30
Share premium
281,324 GBP2023-06-30
281,324 GBP2022-06-30
Retained earnings (accumulated losses)
77,084 GBP2023-06-30
67,690 GBP2022-06-30
Equity
358,559 GBP2023-06-30
349,165 GBP2022-06-30
Average Number of Employees
302022-07-01 ~ 2023-06-30
262021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
505,115 GBP2023-06-30
359,997 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
356,420 GBP2023-06-30
340,126 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
16,294 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
148,695 GBP2023-06-30
19,871 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
30,982 GBP2023-06-30
23,524 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,752 GBP2023-06-30
19,092 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,660 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
9,230 GBP2023-06-30
4,432 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
488,068 GBP2023-06-30
295,379 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
82,800 GBP2023-06-30
27,012 GBP2022-06-30
Amounts Owed By Related Parties
5,712 GBP2023-06-30
Current
486 GBP2022-06-30
Other Debtors
Amounts falling due within one year
34,123 GBP2023-06-30
23,382 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
610,703 GBP2023-06-30
346,259 GBP2022-06-30
Trade Creditors/Trade Payables
Current
77,306 GBP2023-06-30
87,171 GBP2022-06-30
Other Taxation & Social Security Payable
Current
196,052 GBP2023-06-30
133,201 GBP2022-06-30
Other Creditors
Current
353,685 GBP2023-06-30
0 GBP2022-06-30
Creditors
Current
627,043 GBP2023-06-30
220,372 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
23,884 GBP2023-06-30
48,072 GBP2022-06-30
Other Creditors
Non-current
31,065 GBP2023-06-30
19,627 GBP2022-06-30
Creditors
Non-current
54,949 GBP2023-06-30
67,699 GBP2022-06-30