74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
90,832 GBP2024-06-30
37,922 GBP2023-06-30
Total Inventories
6,052 GBP2024-06-30
46,762 GBP2023-06-30
Debtors
Current
4,409,870 GBP2024-06-30
3,939,344 GBP2023-06-30
Cash at bank and in hand
492,296 GBP2024-06-30
435,617 GBP2023-06-30
Current Assets
4,908,218 GBP2024-06-30
4,421,723 GBP2023-06-30
Net Current Assets/Liabilities
477,176 GBP2024-06-30
915,615 GBP2023-06-30
Total Assets Less Current Liabilities
568,008 GBP2024-06-30
953,537 GBP2023-06-30
Net Assets/Liabilities
568,008 GBP2024-06-30
950,984 GBP2023-06-30
Average Number of Employees
692023-07-01 ~ 2024-06-30
772022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
5,936 GBP2023-06-30
Deferred Tax Liabilities
2,553 GBP2023-06-30
Intangible Assets - Gross Cost
Other
122,494 GBP2024-06-30
122,494 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
141,842 GBP2024-06-30
141,842 GBP2023-06-30
Other
289,913 GBP2024-06-30
251,291 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
472,524 GBP2024-06-30
394,727 GBP2023-06-30
Motor vehicles
39,175 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
139,175 GBP2024-06-30
135,043 GBP2023-06-30
Other
240,923 GBP2024-06-30
220,168 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
381,692 GBP2024-06-30
356,805 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,132 GBP2023-07-01 ~ 2024-06-30
Other
20,755 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,887 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,667 GBP2024-06-30
6,799 GBP2023-06-30
Motor vehicles
39,175 GBP2024-06-30
Other
48,990 GBP2024-06-30
31,123 GBP2023-06-30
Trade Debtors/Trade Receivables
797,966 GBP2024-06-30
1,015,576 GBP2023-06-30
Amounts Owed By Related Parties
3,380,990 GBP2024-06-30
2,663,086 GBP2023-06-30
Other Debtors
54,376 GBP2024-06-30
66,173 GBP2023-06-30
Prepayments
165,575 GBP2024-06-30
136,361 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
4,409,870 GBP2024-06-30
3,939,344 GBP2023-06-30