74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
10,851 GBP2024-06-30
11,871 GBP2023-06-30
Fixed Assets
10,851 GBP2024-06-30
11,871 GBP2023-06-30
Debtors
97,896 GBP2024-06-30
116,113 GBP2023-06-30
Cash at bank and in hand
202,998 GBP2024-06-30
344,116 GBP2023-06-30
Current Assets
300,894 GBP2024-06-30
460,229 GBP2023-06-30
Net Current Assets/Liabilities
211,981 GBP2024-06-30
381,347 GBP2023-06-30
Total Assets Less Current Liabilities
222,832 GBP2024-06-30
393,218 GBP2023-06-30
Net Assets/Liabilities
93,665 GBP2024-06-30
214,051 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
93,663 GBP2024-06-30
214,049 GBP2023-06-30
Equity
93,665 GBP2024-06-30
214,051 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other
3,949 GBP2024-06-30
3,949 GBP2023-06-30
Intangible Assets - Gross Cost
3,949 GBP2024-06-30
3,949 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
3,949 GBP2024-06-30
3,949 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,823 GBP2024-06-30
9,823 GBP2023-06-30
Computers
38,647 GBP2024-06-30
36,049 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
48,470 GBP2024-06-30
45,872 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,745 GBP2024-06-30
7,052 GBP2023-06-30
Computers
29,874 GBP2024-06-30
26,949 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,619 GBP2024-06-30
34,001 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
693 GBP2023-07-01 ~ 2024-06-30
Computers
2,925 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,618 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,078 GBP2024-06-30
2,771 GBP2023-06-30
Computers
8,773 GBP2024-06-30
9,100 GBP2023-06-30
Other Debtors
Amounts falling due within one year
64,573 GBP2024-06-30
64,573 GBP2023-06-30
Debtors
Amounts falling due within one year
97,896 GBP2024-06-30
116,113 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
9,372 GBP2024-06-30
13,607 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
24,833 GBP2024-06-30
26,898 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-2 GBP2024-06-30
-1 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
45,405 GBP2024-06-30
32,045 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-07-01 ~ 2024-06-30