74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
19,439 GBP2024-06-30
30,040 GBP2023-06-30
Debtors
443,184 GBP2024-06-30
361,423 GBP2023-06-30
Cash at bank and in hand
105,959 GBP2024-06-30
154,746 GBP2023-06-30
Current Assets
549,143 GBP2024-06-30
516,169 GBP2023-06-30
Net Current Assets/Liabilities
343,193 GBP2024-06-30
237,523 GBP2023-06-30
Total Assets Less Current Liabilities
362,632 GBP2024-06-30
267,563 GBP2023-06-30
Creditors
Non-current
-8,977 GBP2024-06-30
-18,537 GBP2023-06-30
Net Assets/Liabilities
353,655 GBP2024-06-30
249,026 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
353,555 GBP2024-06-30
248,926 GBP2023-06-30
Equity
353,655 GBP2024-06-30
249,026 GBP2023-06-30
Average Number of Employees
132023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,106 GBP2024-06-30
14,106 GBP2023-06-30
Computers
119,594 GBP2024-06-30
112,424 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
133,700 GBP2024-06-30
126,530 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,337 GBP2024-06-30
12,568 GBP2023-06-30
Computers
100,924 GBP2024-06-30
83,922 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,261 GBP2024-06-30
96,490 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
769 GBP2023-07-01 ~ 2024-06-30
Computers
17,002 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,771 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
769 GBP2024-06-30
1,538 GBP2023-06-30
Computers
18,670 GBP2024-06-30
28,502 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
152,487 GBP2024-06-30
Current, Amounts falling due within one year
342,943 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
290,697 GBP2024-06-30
Current, Amounts falling due within one year
18,480 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
443,184 GBP2024-06-30
Current, Amounts falling due within one year
361,423 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
9,562 GBP2024-06-30
9,326 GBP2023-06-30
Trade Creditors/Trade Payables
Current
86,004 GBP2023-06-30
Other Taxation & Social Security Payable
Current
151,229 GBP2024-06-30
140,423 GBP2023-06-30
Other Creditors
Current
45,159 GBP2024-06-30
42,893 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
8,977 GBP2024-06-30
18,537 GBP2023-06-30