74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,749 GBP2024-06-30
3,887 GBP2023-06-30
Debtors
58,503 GBP2024-06-30
40,744 GBP2023-06-30
Cash at bank and in hand
176,966 GBP2024-06-30
237,191 GBP2023-06-30
Current Assets
235,469 GBP2024-06-30
277,935 GBP2023-06-30
Creditors
Current
16,153 GBP2024-06-30
28,254 GBP2023-06-30
Net Current Assets/Liabilities
219,316 GBP2024-06-30
249,681 GBP2023-06-30
Total Assets Less Current Liabilities
222,065 GBP2024-06-30
253,568 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
221,965 GBP2024-06-30
253,468 GBP2023-06-30
Equity
222,065 GBP2024-06-30
253,568 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,579 GBP2023-06-30
Furniture and fittings
10,907 GBP2023-06-30
Computers
5,620 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
28,106 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,173 GBP2024-06-30
11,038 GBP2023-06-30
Furniture and fittings
9,397 GBP2024-06-30
8,894 GBP2023-06-30
Computers
4,787 GBP2024-06-30
4,287 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,357 GBP2024-06-30
24,219 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
135 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
503 GBP2023-07-01 ~ 2024-06-30
Computers
500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,138 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
406 GBP2024-06-30
541 GBP2023-06-30
Furniture and fittings
1,510 GBP2024-06-30
2,013 GBP2023-06-30
Computers
833 GBP2024-06-30
1,333 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,473 GBP2024-06-30
Current, Amounts falling due within one year
35,371 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
30,030 GBP2024-06-30
Current, Amounts falling due within one year
5,373 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
58,503 GBP2024-06-30
Current, Amounts falling due within one year
40,744 GBP2023-06-30
Other Taxation & Social Security Payable
Current
14,578 GBP2024-06-30
24,753 GBP2023-06-30
Other Creditors
Current
1,575 GBP2024-06-30
3,501 GBP2023-06-30