74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,717 GBP2024-06-30
2,725 GBP2023-06-30
Debtors
259,847 GBP2024-06-30
254,963 GBP2023-06-30
Cash at bank and in hand
161,109 GBP2024-06-30
154,508 GBP2023-06-30
Current Assets
420,956 GBP2024-06-30
409,471 GBP2023-06-30
Creditors
Current
232,167 GBP2024-06-30
59,262 GBP2023-06-30
Net Current Assets/Liabilities
188,789 GBP2024-06-30
350,209 GBP2023-06-30
Total Assets Less Current Liabilities
190,506 GBP2024-06-30
352,934 GBP2023-06-30
Net Assets/Liabilities
190,077 GBP2024-06-30
352,416 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
189,977 GBP2024-06-30
352,316 GBP2023-06-30
Equity
190,077 GBP2024-06-30
352,416 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,646 GBP2024-06-30
18,227 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-14,914 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,929 GBP2024-06-30
15,502 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
846 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,419 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,717 GBP2024-06-30
2,725 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
55,784 GBP2024-06-30
Current, Amounts falling due within one year
50,420 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
152,660 GBP2024-06-30
Current, Amounts falling due within one year
153,140 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
208,444 GBP2024-06-30
Current, Amounts falling due within one year
203,560 GBP2023-06-30
Other Debtors
Amounts falling due after one year, Non-current
51,403 GBP2024-06-30
51,403 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,067 GBP2024-06-30
5,111 GBP2023-06-30
Other Taxation & Social Security Payable
Current
100,946 GBP2024-06-30
46,304 GBP2023-06-30
Other Creditors
Current
129,154 GBP2024-06-30
7,847 GBP2023-06-30