74909 - Other Professional, Scientific And Technical Activities N.e.c.
Creditors
Current
327,656 GBP2024-06-30
204,082 GBP2023-06-30
Equity
Called up share capital
400 GBP2024-06-30
200 GBP2023-06-30
Capital redemption reserve
38 GBP2024-06-30
38 GBP2023-06-30
Retained earnings (accumulated losses)
255,047 GBP2024-06-30
302,815 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,486 GBP2024-06-30
21,486 GBP2023-06-30
Computers
70,978 GBP2024-06-30
67,766 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-3,275 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,471 GBP2024-06-30
12,580 GBP2023-06-30
Computers
59,975 GBP2024-06-30
52,873 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
891 GBP2023-07-01 ~ 2024-06-30
Computers
10,377 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,275 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
8,015 GBP2024-06-30
8,906 GBP2023-06-30
Computers
11,003 GBP2024-06-30
14,893 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
494,234 GBP2024-06-30
414,673 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
22,931 GBP2024-06-30
25,964 GBP2023-06-30
Prepayments/Accrued Income
Current
36,188 GBP2024-06-30
32,622 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
553,353 GBP2024-06-30
Amounts falling due within one year, Current
473,259 GBP2023-06-30
Trade Creditors/Trade Payables
Current
35,616 GBP2024-06-30
28,481 GBP2023-06-30
Corporation Tax Payable
Current
40,571 GBP2024-06-30
39,977 GBP2023-06-30
Other Taxation & Social Security Payable
Current
35,440 GBP2024-06-30
56,703 GBP2023-06-30
Other Creditors
Current
152,000 GBP2024-06-30
Accrued Liabilities
Current
64,029 GBP2024-06-30
78,921 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
47,477 GBP2024-06-30
45,039 GBP2023-06-30
Between one and five year
56,643 GBP2024-06-30
104,119 GBP2023-06-30
All periods
104,120 GBP2024-06-30
149,158 GBP2023-06-30