74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Class 3 ordinary share
1002023-07-01 ~ 2024-06-30
Turnover/Revenue
467,251 GBP2023-07-01 ~ 2024-06-30
429,376 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
407,460 GBP2023-07-01 ~ 2024-06-30
333,635 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
59,791 GBP2023-07-01 ~ 2024-06-30
95,741 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
635 GBP2023-07-01 ~ 2024-06-30
147 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
60,426 GBP2023-07-01 ~ 2024-06-30
95,888 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-306 GBP2023-07-01 ~ 2024-06-30
9,489 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
60,732 GBP2023-07-01 ~ 2024-06-30
86,399 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
60,732 GBP2023-07-01 ~ 2024-06-30
86,399 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,448 GBP2024-06-30
3,760 GBP2023-06-30
Debtors
94,159 GBP2024-06-30
14,505 GBP2023-06-30
Cash at bank and in hand
98,590 GBP2024-06-30
154,729 GBP2023-06-30
Current Assets
192,749 GBP2024-06-30
169,234 GBP2023-06-30
Creditors
Current
43,374 GBP2024-06-30
31,575 GBP2023-06-30
Net Current Assets/Liabilities
149,375 GBP2024-06-30
137,659 GBP2023-06-30
Total Assets Less Current Liabilities
151,823 GBP2024-06-30
141,419 GBP2023-06-30
Net Assets/Liabilities
151,211 GBP2024-06-30
140,479 GBP2023-06-30
Equity
Called up share capital
600 GBP2024-06-30
600 GBP2023-06-30
600 GBP2022-06-30
Retained earnings (accumulated losses)
150,611 GBP2024-06-30
139,879 GBP2023-06-30
53,480 GBP2022-06-30
Equity
151,211 GBP2024-06-30
140,479 GBP2023-06-30
54,080 GBP2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
60,732 GBP2023-07-01 ~ 2024-06-30
86,399 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-50,000 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
370,163 GBP2023-07-01 ~ 2024-06-30
216,260 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
41,849 GBP2023-07-01 ~ 2024-06-30
18,347 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,865 GBP2023-07-01 ~ 2024-06-30
3,544 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
416,877 GBP2023-07-01 ~ 2024-06-30
238,151 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Director Remuneration
156,856 GBP2023-07-01 ~ 2024-06-30
120,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,312 GBP2023-07-01 ~ 2024-06-30
1,337 GBP2022-07-01 ~ 2023-06-30
Current Tax for the Period
8,995 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,089 GBP2023-06-30
Computers
11,686 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
18,775 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,908 GBP2024-06-30
5,515 GBP2023-06-30
Computers
10,419 GBP2024-06-30
9,500 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,327 GBP2024-06-30
15,015 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
393 GBP2023-07-01 ~ 2024-06-30
Computers
919 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,312 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,181 GBP2024-06-30
1,574 GBP2023-06-30
Computers
1,267 GBP2024-06-30
2,186 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
13,928 GBP2024-06-30
Other Debtors
Current
506 GBP2024-06-30
Prepayments/Accrued Income
Current
63,927 GBP2024-06-30
Prepayments
Current
15,798 GBP2024-06-30
14,505 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
94,159 GBP2024-06-30
Amounts falling due within one year, Current
14,505 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,862 GBP2024-06-30
4,417 GBP2023-06-30
Corporation Tax Payable
Current
8,995 GBP2023-06-30
Other Taxation & Social Security Payable
Current
20,032 GBP2024-06-30
6,648 GBP2023-06-30
Other Creditors
Current
967 GBP2024-06-30
711 GBP2023-06-30
Accrued Liabilities
Current
14,198 GBP2024-06-30
4,011 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
612 GBP2024-06-30
940 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2024-06-30
Class 2 ordinary share
100 shares2024-06-30
Class 3 ordinary share
1 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
60,732 GBP2023-07-01 ~ 2024-06-30