74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,721 GBP2024-06-30
28 GBP2023-06-30
Debtors
468,522 GBP2024-06-30
375,435 GBP2023-06-30
Cash at bank and in hand
423,616 GBP2024-06-30
386,919 GBP2023-06-30
Current Assets
894,723 GBP2024-06-30
763,354 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-416,788 GBP2023-06-30
Net Current Assets/Liabilities
363,379 GBP2024-06-30
346,566 GBP2023-06-30
Total Assets Less Current Liabilities
365,100 GBP2024-06-30
346,594 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
365,000 GBP2024-06-30
346,494 GBP2023-06-30
Equity
365,100 GBP2024-06-30
346,594 GBP2023-06-30
Average Number of Employees
232023-07-01 ~ 2024-06-30
222022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
579,082 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
579,082 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
29,118 GBP2024-06-30
26,851 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,397 GBP2024-06-30
26,823 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
574 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
1,721 GBP2024-06-30
28 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
412,208 GBP2024-06-30
317,168 GBP2023-06-30
Other Debtors
Amounts falling due within one year
56,314 GBP2024-06-30
58,267 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
468,522 GBP2024-06-30
Current, Amounts falling due within one year
375,435 GBP2023-06-30
Trade Creditors/Trade Payables
Current
34,887 GBP2024-06-30
23,023 GBP2023-06-30
Corporation Tax Payable
Current
69,465 GBP2024-06-30
70,098 GBP2023-06-30
Other Taxation & Social Security Payable
Current
131,643 GBP2024-06-30
97,252 GBP2023-06-30
Other Creditors
Current
295,349 GBP2024-06-30
226,415 GBP2023-06-30
Creditors
Current
531,344 GBP2024-06-30
416,788 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-06-30
0 GBP2023-06-30