74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
35,440 GBP2024-06-30
2,061 GBP2023-06-30
Debtors
208,391 GBP2024-06-30
109,781 GBP2023-06-30
Cash at bank and in hand
867,997 GBP2024-06-30
521,272 GBP2023-06-30
Current Assets
1,174,795 GBP2024-06-30
916,569 GBP2023-06-30
Creditors
Current
210,173 GBP2024-06-30
162,693 GBP2023-06-30
Net Current Assets/Liabilities
964,622 GBP2024-06-30
753,876 GBP2023-06-30
Total Assets Less Current Liabilities
1,000,062 GBP2024-06-30
755,937 GBP2023-06-30
Net Assets/Liabilities
999,109 GBP2024-06-30
755,545 GBP2023-06-30
Equity
Called up share capital
40 GBP2024-06-30
40 GBP2023-06-30
Retained earnings (accumulated losses)
999,069 GBP2024-06-30
755,505 GBP2023-06-30
Equity
999,109 GBP2024-06-30
755,545 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
12,971 GBP2024-06-30
9,861 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
45,954 GBP2024-06-30
9,861 GBP2023-06-30
Improvements to leasehold property
32,983 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,157 GBP2024-06-30
7,800 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,514 GBP2024-06-30
7,800 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,357 GBP2023-07-01 ~ 2024-06-30
Computers
1,357 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,714 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,357 GBP2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
31,626 GBP2024-06-30
Computers
3,814 GBP2024-06-30
2,061 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
199,817 GBP2024-06-30
101,207 GBP2023-06-30
Other Debtors
Current
8,554 GBP2024-06-30
8,554 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
208,391 GBP2024-06-30
Current, Amounts falling due within one year
109,781 GBP2023-06-30
Trade Creditors/Trade Payables
Current
23,299 GBP2024-06-30
22,195 GBP2023-06-30
Other Taxation & Social Security Payable
Current
142,375 GBP2024-06-30
88,076 GBP2023-06-30
Other Creditors
Current
44,499 GBP2024-06-30
52,422 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
953 GBP2024-06-30
392 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400,000 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
291,564 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-48,000 GBP2023-07-01 ~ 2024-06-30