74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
506 GBP2024-06-30
1,201 GBP2023-06-30
Debtors
230,635 GBP2024-06-30
227,032 GBP2023-06-30
Cash at bank and in hand
18,808 GBP2024-06-30
27,488 GBP2023-06-30
Current Assets
249,443 GBP2024-06-30
254,520 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-243,738 GBP2024-06-30
-238,734 GBP2023-06-30
Net Current Assets/Liabilities
5,705 GBP2024-06-30
15,786 GBP2023-06-30
Total Assets Less Current Liabilities
6,211 GBP2024-06-30
16,987 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-22,917 GBP2024-06-30
-47,917 GBP2023-06-30
Net Assets/Liabilities
-16,706 GBP2024-06-30
-30,930 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-16,806 GBP2024-06-30
-31,030 GBP2023-06-30
Equity
-16,706 GBP2024-06-30
-30,930 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
41,031 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,525 GBP2024-06-30
39,830 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
695 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
506 GBP2024-06-30
1,201 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
60,602 GBP2024-06-30
19,435 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
16,194 GBP2024-06-30
16,194 GBP2023-06-30
Other Debtors
Amounts falling due within one year
129,265 GBP2024-06-30
167,390 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
206,061 GBP2024-06-30
203,019 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
25,000 GBP2024-06-30
25,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
16,265 GBP2024-06-30
17,753 GBP2023-06-30
Corporation Tax Payable
Current
5,452 GBP2024-06-30
524 GBP2023-06-30
Other Taxation & Social Security Payable
Current
112,574 GBP2024-06-30
111,264 GBP2023-06-30
Other Creditors
Current
84,447 GBP2024-06-30
84,193 GBP2023-06-30
Creditors
Current
243,738 GBP2024-06-30
238,734 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
22,917 GBP2024-06-30
47,917 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,089 GBP2024-06-30
17,340 GBP2023-06-30