74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
18,733 GBP2024-06-30
14,734 GBP2023-06-30
Debtors
1,079,803 GBP2024-06-30
507,051 GBP2023-06-30
Cash at bank and in hand
182,533 GBP2024-06-30
99,727 GBP2023-06-30
Current Assets
1,262,336 GBP2024-06-30
606,778 GBP2023-06-30
Creditors
Current
740,464 GBP2024-06-30
371,661 GBP2023-06-30
Net Current Assets/Liabilities
521,872 GBP2024-06-30
235,117 GBP2023-06-30
Total Assets Less Current Liabilities
540,605 GBP2024-06-30
249,851 GBP2023-06-30
Creditors
Non-current
-217,149 GBP2024-06-30
-193,535 GBP2023-06-30
Net Assets/Liabilities
318,773 GBP2024-06-30
56,316 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
318,673 GBP2024-06-30
56,216 GBP2023-06-30
Equity
318,773 GBP2024-06-30
56,316 GBP2023-06-30
Average Number of Employees
622023-07-01 ~ 2024-06-30
442022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,280 GBP2024-06-30
46,036 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,547 GBP2024-06-30
31,302 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,245 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
18,733 GBP2024-06-30
14,734 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,029,429 GBP2024-06-30
447,843 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
50,374 GBP2024-06-30
59,208 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,079,803 GBP2024-06-30
507,051 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
249,546 GBP2024-06-30
59,260 GBP2023-06-30
Trade Creditors/Trade Payables
Current
88,188 GBP2024-06-30
95,137 GBP2023-06-30
Other Taxation & Social Security Payable
Current
319,048 GBP2024-06-30
182,441 GBP2023-06-30
Other Creditors
Current
83,682 GBP2024-06-30
34,823 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
217,149 GBP2024-06-30
193,535 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
29,900 GBP2024-06-30
3,875 GBP2023-06-30
Between one and five year
76,135 GBP2024-06-30
All periods
106,035 GBP2024-06-30
3,875 GBP2023-06-30