74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
12,624 GBP2024-06-30
26,991 GBP2023-06-29
Debtors
1,056,112 GBP2024-06-30
939,454 GBP2023-06-29
Cash at bank and in hand
535 GBP2024-06-30
39,102 GBP2023-06-29
Current Assets
1,056,647 GBP2024-06-30
978,556 GBP2023-06-29
Creditors
Current
729,234 GBP2024-06-30
592,661 GBP2023-06-29
Net Current Assets/Liabilities
327,413 GBP2024-06-30
385,895 GBP2023-06-29
Total Assets Less Current Liabilities
340,037 GBP2024-06-30
412,886 GBP2023-06-29
Creditors
Non-current
-21,733 GBP2024-06-30
-30,067 GBP2023-06-29
Net Assets/Liabilities
315,148 GBP2024-06-30
379,119 GBP2023-06-29
Equity
Called up share capital
440 GBP2024-06-30
440 GBP2023-06-29
Retained earnings (accumulated losses)
314,708 GBP2024-06-30
378,679 GBP2023-06-29
Equity
315,148 GBP2024-06-30
379,119 GBP2023-06-29
Average Number of Employees
72023-06-30 ~ 2024-06-30
42022-01-01 ~ 2023-06-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,019 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,395 GBP2024-06-30
30,028 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,367 GBP2023-06-30 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
12,624 GBP2024-06-30
26,991 GBP2023-06-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,146 GBP2024-06-30
Current, Amounts falling due within one year
49,190 GBP2023-06-29
Other Debtors
Amounts falling due within one year, Current
1,045,966 GBP2024-06-30
Current, Amounts falling due within one year
890,264 GBP2023-06-29
Debtors
Amounts falling due within one year, Current
1,056,112 GBP2024-06-30
Current, Amounts falling due within one year
939,454 GBP2023-06-29
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
3,333 GBP2023-06-29
Trade Creditors/Trade Payables
Current
24,232 GBP2024-06-30
40,239 GBP2023-06-29
Other Taxation & Social Security Payable
Current
193,009 GBP2024-06-30
183,891 GBP2023-06-29
Other Creditors
Current
501,993 GBP2024-06-30
365,198 GBP2023-06-29
Bank Borrowings/Overdrafts
Non-current
21,733 GBP2024-06-30
30,067 GBP2023-06-29