74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
14,100 GBP2024-06-30
11,052 GBP2023-06-30
Property, Plant & Equipment
4,082 GBP2024-06-30
1,635 GBP2023-06-30
Fixed Assets
18,182 GBP2024-06-30
12,687 GBP2023-06-30
Debtors
Current
2,585,164 GBP2024-06-30
1,444,401 GBP2023-06-30
Cash at bank and in hand
9,813 GBP2024-06-30
136,429 GBP2023-06-30
Current Assets
2,594,977 GBP2024-06-30
1,580,830 GBP2023-06-30
Net Current Assets/Liabilities
1,356,066 GBP2024-06-30
454,757 GBP2023-06-30
Total Assets Less Current Liabilities
1,374,248 GBP2024-06-30
467,444 GBP2023-06-30
Net Assets/Liabilities
1,374,248 GBP2024-06-30
467,444 GBP2023-06-30
Director Remuneration
185,770 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
172023-07-01 ~ 2024-06-30
152022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
166,820 GBP2024-06-30
156,020 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
152,720 GBP2024-06-30
144,968 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
7,752 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Development expenditure
14,100 GBP2024-06-30
11,052 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
43,131 GBP2024-06-30
38,638 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-834 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
39,049 GBP2024-06-30
37,003 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,093 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-47 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,082 GBP2024-06-30
1,635 GBP2023-06-30
Trade Debtors/Trade Receivables
484,173 GBP2024-06-30
366,589 GBP2023-06-30
Amounts Owed By Related Parties
2,063,352 GBP2024-06-30
1,021,491 GBP2023-06-30
Other Debtors
1,030 GBP2024-06-30
1,219 GBP2023-06-30
Prepayments
26,686 GBP2024-06-30
45,093 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,585,164 GBP2024-06-30
1,444,401 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,117 GBP2024-06-30
2,912 GBP2023-06-30