74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
12,050 GBP2025-06-30
19,018 GBP2024-06-30
Debtors
309,170 GBP2025-06-30
553,353 GBP2024-06-30
Cash at bank and in hand
11,891 GBP2025-06-30
10,770 GBP2024-06-30
Current Assets
321,061 GBP2025-06-30
564,123 GBP2024-06-30
Creditors
Current
147,272 GBP2025-06-30
327,656 GBP2024-06-30
Net Current Assets/Liabilities
173,789 GBP2025-06-30
236,467 GBP2024-06-30
Total Assets Less Current Liabilities
185,839 GBP2025-06-30
255,485 GBP2024-06-30
Equity
Called up share capital
400 GBP2025-06-30
400 GBP2024-06-30
Capital redemption reserve
38 GBP2025-06-30
38 GBP2024-06-30
Retained earnings (accumulated losses)
185,401 GBP2025-06-30
255,047 GBP2024-06-30
Equity
185,839 GBP2025-06-30
255,485 GBP2024-06-30
Average Number of Employees
432024-07-01 ~ 2025-06-30
522023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,836 GBP2025-06-30
21,486 GBP2024-06-30
Computers
72,195 GBP2025-06-30
70,978 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
94,031 GBP2025-06-30
92,464 GBP2024-06-30
Property, Plant & Equipment - Disposals
Computers
-1,760 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-1,760 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,307 GBP2025-06-30
13,471 GBP2024-06-30
Computers
67,674 GBP2025-06-30
59,975 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,981 GBP2025-06-30
73,446 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
836 GBP2024-07-01 ~ 2025-06-30
Computers
9,459 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,295 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,760 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,760 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
7,529 GBP2025-06-30
8,015 GBP2024-06-30
Computers
4,521 GBP2025-06-30
11,003 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
242,216 GBP2025-06-30
494,234 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
27,456 GBP2025-06-30
22,931 GBP2024-06-30
Prepayments/Accrued Income
Current
39,498 GBP2025-06-30
36,188 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
309,170 GBP2025-06-30
Current, Amounts falling due within one year
553,353 GBP2024-06-30
Trade Creditors/Trade Payables
Current
29,086 GBP2025-06-30
35,616 GBP2024-06-30
Corporation Tax Payable
Current
33,995 GBP2025-06-30
40,571 GBP2024-06-30
Other Taxation & Social Security Payable
Current
37,266 GBP2025-06-30
35,440 GBP2024-06-30
Other Creditors
Current
152,000 GBP2024-06-30
Accrued Liabilities
Current
46,925 GBP2025-06-30
64,029 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50,272 GBP2025-06-30
47,477 GBP2024-06-30
Between one and five year
48,927 GBP2025-06-30
56,643 GBP2024-06-30
More than five year
202 GBP2025-06-30
All periods
99,401 GBP2025-06-30
104,120 GBP2024-06-30