74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
59,470 GBP2024-06-30
106,400 GBP2023-06-30
Debtors
170,236 GBP2024-06-30
282,112 GBP2023-06-30
Cash at bank and in hand
632,418 GBP2024-06-30
699,457 GBP2023-06-30
Current Assets
863,422 GBP2024-06-30
1,097,173 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-231,292 GBP2024-06-30
-331,827 GBP2023-06-30
Net Current Assets/Liabilities
632,130 GBP2024-06-30
765,346 GBP2023-06-30
Total Assets Less Current Liabilities
691,600 GBP2024-06-30
871,746 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-10,489 GBP2024-06-30
-34,828 GBP2023-06-30
Net Assets/Liabilities
681,111 GBP2024-06-30
836,918 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
680,911 GBP2024-06-30
836,718 GBP2023-06-30
Equity
681,111 GBP2024-06-30
836,918 GBP2023-06-30
Average Number of Employees
162023-07-01 ~ 2024-06-30
162022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,433 GBP2024-06-30
83,433 GBP2023-06-30
Furniture and fittings
65,304 GBP2024-06-30
65,304 GBP2023-06-30
Computers
38,119 GBP2024-06-30
38,119 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
25,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
186,856 GBP2024-06-30
212,356 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-25,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-25,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,796 GBP2024-06-30
29,109 GBP2023-06-30
Furniture and fittings
48,880 GBP2024-06-30
40,660 GBP2023-06-30
Computers
32,710 GBP2024-06-30
28,218 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
7,969 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,386 GBP2024-06-30
105,956 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,687 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
8,220 GBP2023-07-01 ~ 2024-06-30
Computers
4,492 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,275 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,674 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-9,244 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,244 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
37,637 GBP2024-06-30
54,324 GBP2023-06-30
Furniture and fittings
16,424 GBP2024-06-30
24,644 GBP2023-06-30
Computers
5,409 GBP2024-06-30
9,901 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
17,531 GBP2023-06-30