74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,841 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,052 GBP2024-06-30
12,631 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,421 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
4,789 GBP2024-06-30
6,210 GBP2023-06-30
Property, Plant & Equipment
4,789 GBP2024-06-30
6,210 GBP2023-06-30
Total Inventories
10,000 GBP2024-06-30
30,397 GBP2023-06-30
Debtors
269,113 GBP2024-06-30
199,627 GBP2023-06-30
Cash at bank and in hand
249,366 GBP2024-06-30
205,543 GBP2023-06-30
Current Assets
528,479 GBP2024-06-30
435,567 GBP2023-06-30
Creditors
Amounts falling due within one year
116,617 GBP2024-06-30
87,818 GBP2023-06-30
Net Current Assets/Liabilities
411,862 GBP2024-06-30
347,749 GBP2023-06-30
Total Assets Less Current Liabilities
416,651 GBP2024-06-30
353,959 GBP2023-06-30
Equity
Called up share capital
60 GBP2024-06-30
60 GBP2023-06-30
Retained earnings (accumulated losses)
416,591 GBP2024-06-30
353,899 GBP2023-06-30
Equity
416,651 GBP2024-06-30
353,959 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
18,841 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,052 GBP2024-06-30
12,631 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,421 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
267,282 GBP2024-06-30
194,917 GBP2023-06-30
Other Debtors
1,831 GBP2024-06-30
4,710 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,060 GBP2024-06-30
34,022 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,393 GBP2024-06-30
10,563 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
58,411 GBP2024-06-30
26,590 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,441 GBP2024-06-30
16,643 GBP2023-06-30
Other Creditors
Amounts falling due within one year
312 GBP2024-06-30