74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,402 GBP2024-06-30
3,938 GBP2023-06-30
Debtors
12,474 GBP2024-06-30
10,406 GBP2023-06-30
Cash at bank and in hand
34,229 GBP2024-06-30
78,233 GBP2023-06-30
Current Assets
46,703 GBP2024-06-30
88,639 GBP2023-06-30
Net Current Assets/Liabilities
13,846 GBP2024-06-30
55,784 GBP2023-06-30
Net Assets/Liabilities
19,248 GBP2024-06-30
59,722 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,166 GBP2024-06-30
5,593 GBP2023-06-30
Computers
3,656 GBP2024-06-30
3,656 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
13,822 GBP2024-06-30
9,249 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,764 GBP2024-06-30
1,655 GBP2023-06-30
Computers
3,656 GBP2024-06-30
3,656 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,420 GBP2024-06-30
5,311 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,109 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,109 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
5,402 GBP2024-06-30
3,938 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,895 GBP2024-06-30
2,827 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
7,579 GBP2024-06-30
7,579 GBP2023-06-30
Debtors
Amounts falling due within one year
12,474 GBP2024-06-30
10,406 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
7,883 GBP2024-06-30
9,274 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,387 GBP2024-06-30
6,252 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,121 GBP2024-06-30
2,478 GBP2023-06-30
Other Creditors
Amounts falling due within one year
787 GBP2024-06-30
351 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
467 GBP2024-06-30
413 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
10,212 GBP2024-06-30
14,087 GBP2023-06-30
Advances or credits given to directors
-467 GBP2024-06-30
-413 GBP2023-06-30
Advances or credits made to directors during the period
-289 GBP2023-07-01 ~ 2024-06-30
Advances or credits repaid by directors
-235 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30