74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,165 GBP2024-06-30
6,080 GBP2023-06-30
Debtors
54,499 GBP2024-06-30
28,979 GBP2023-06-30
Cash at bank and in hand
183,450 GBP2024-06-30
198,579 GBP2023-06-30
Current Assets
237,949 GBP2024-06-30
227,558 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-128,269 GBP2024-06-30
Net Current Assets/Liabilities
109,680 GBP2024-06-30
146,052 GBP2023-06-30
Total Assets Less Current Liabilities
114,845 GBP2024-06-30
152,132 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-21,566 GBP2023-06-30
Net Assets/Liabilities
102,214 GBP2024-06-30
129,279 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
1 GBP2022-06-30
Share premium
3,910 GBP2024-06-30
3,910 GBP2023-06-30
3,910 GBP2022-06-30
Capital redemption reserve
1 GBP2024-06-30
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
98,302 GBP2024-06-30
125,367 GBP2023-06-30
131,884 GBP2022-06-30
Equity
102,214 GBP2024-06-30
129,279 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
149,906 GBP2023-07-01 ~ 2024-06-30
113,402 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
149,906 GBP2023-07-01 ~ 2024-06-30
113,402 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-119,919 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-176,971 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
33,705 GBP2024-06-30
32,968 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,540 GBP2024-06-30
26,888 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,652 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
5,165 GBP2024-06-30
6,080 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
42,721 GBP2024-06-30
18,347 GBP2023-06-30
Other Debtors
Amounts falling due within one year
11,778 GBP2024-06-30
10,632 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
54,499 GBP2024-06-30
Amounts falling due within one year, Current
28,979 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,226 GBP2024-06-30
9,974 GBP2023-06-30
Trade Creditors/Trade Payables
Current
41,969 GBP2024-06-30
18,603 GBP2023-06-30
Corporation Tax Payable
Current
50,021 GBP2024-06-30
29,418 GBP2023-06-30
Other Taxation & Social Security Payable
Current
13,488 GBP2024-06-30
15,328 GBP2023-06-30
Other Creditors
Current
12,565 GBP2024-06-30
8,183 GBP2023-06-30
Creditors
Current
128,269 GBP2024-06-30
81,506 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
11,340 GBP2024-06-30
21,566 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,584 GBP2024-06-30
11,276 GBP2023-06-30