74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,768 GBP2024-06-30
6,540 GBP2023-06-30
Debtors
36,734 GBP2024-06-30
21,101 GBP2023-06-30
Cash at bank and in hand
53,478 GBP2024-06-30
73,979 GBP2023-06-30
Current Assets
90,212 GBP2024-06-30
95,080 GBP2023-06-30
Net Current Assets/Liabilities
68,477 GBP2024-06-30
79,454 GBP2023-06-30
Total Assets Less Current Liabilities
73,245 GBP2024-06-30
85,994 GBP2023-06-30
Creditors
Amounts falling due after one year
-6,310 GBP2024-06-30
-10,801 GBP2023-06-30
Net Assets/Liabilities
66,935 GBP2024-06-30
75,193 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,899 GBP2024-06-30
24,899 GBP2023-06-30
Furniture and fittings
23,114 GBP2024-06-30
23,114 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
48,013 GBP2024-06-30
48,013 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,460 GBP2024-06-30
22,979 GBP2023-06-30
Furniture and fittings
19,785 GBP2024-06-30
18,494 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,245 GBP2024-06-30
41,473 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
481 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,291 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,772 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,439 GBP2024-06-30
1,920 GBP2023-06-30
Furniture and fittings
3,329 GBP2024-06-30
4,620 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,138 GBP2024-06-30
21,101 GBP2023-06-30
Other Debtors
Amounts falling due within one year
9,596 GBP2024-06-30
Debtors
Amounts falling due within one year
36,734 GBP2024-06-30
21,101 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,325 GBP2024-06-30
5,325 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,925 GBP2024-06-30
-218 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,276 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,334 GBP2024-06-30
8,769 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
1,875 GBP2024-06-30
1,750 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
6,310 GBP2024-06-30
10,801 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30