74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
14,695 GBP2024-06-30
14,601 GBP2023-06-30
Debtors
645,106 GBP2024-06-30
634,247 GBP2023-06-30
Cash at bank and in hand
216,286 GBP2024-06-30
283,594 GBP2023-06-30
Current Assets
861,392 GBP2024-06-30
917,841 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-452,867 GBP2023-06-30
Net Current Assets/Liabilities
445,907 GBP2024-06-30
464,974 GBP2023-06-30
Total Assets Less Current Liabilities
460,602 GBP2024-06-30
479,575 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-981,273 GBP2023-06-30
Net Assets/Liabilities
-442,020 GBP2024-06-30
-501,698 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-442,120 GBP2024-06-30
-501,798 GBP2023-06-30
Equity
-442,020 GBP2024-06-30
-501,698 GBP2023-06-30
Average Number of Employees
322023-07-01 ~ 2024-06-30
272022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
59,287 GBP2024-06-30
50,339 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
44,592 GBP2024-06-30
35,738 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,854 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
14,695 GBP2024-06-30
14,601 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
220,766 GBP2024-06-30
247,174 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
50,988 GBP2024-06-30
32,960 GBP2023-06-30
Amounts Owed By Related Parties
328,400 GBP2024-06-30
Current
328,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year
44,952 GBP2024-06-30
26,113 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
645,106 GBP2024-06-30
Current, Amounts falling due within one year
634,247 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,085 GBP2024-06-30
10,110 GBP2023-06-30
Trade Creditors/Trade Payables
Current
43,346 GBP2024-06-30
27,510 GBP2023-06-30
Other Taxation & Social Security Payable
Current
141,161 GBP2024-06-30
132,539 GBP2023-06-30
Other Creditors
Current
220,893 GBP2024-06-30
282,708 GBP2023-06-30
Creditors
Current
415,485 GBP2024-06-30
452,867 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
11,579 GBP2024-06-30
21,557 GBP2023-06-30
Other Creditors
Non-current
891,043 GBP2024-06-30
959,716 GBP2023-06-30
Creditors
Non-current
902,622 GBP2024-06-30
981,273 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
93,342 GBP2024-06-30
1,221 GBP2023-06-30