74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,165 GBP2024-06-30
1,702 GBP2023-06-30
Total Inventories
2,925 GBP2024-06-30
14,098 GBP2023-06-30
Debtors
43,434 GBP2024-06-30
32,379 GBP2023-06-30
Cash at bank and in hand
336,503 GBP2024-06-30
352,197 GBP2023-06-30
Current Assets
382,862 GBP2024-06-30
398,674 GBP2023-06-30
Net Current Assets/Liabilities
322,994 GBP2024-06-30
317,899 GBP2023-06-30
Total Assets Less Current Liabilities
325,159 GBP2024-06-30
319,601 GBP2023-06-30
Net Assets/Liabilities
324,618 GBP2024-06-30
319,278 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,304 GBP2024-06-30
1,484 GBP2023-06-30
Computers
6,265 GBP2024-06-30
5,551 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,569 GBP2024-06-30
7,035 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,213 GBP2024-06-30
867 GBP2023-06-30
Computers
5,191 GBP2024-06-30
4,466 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,404 GBP2024-06-30
5,333 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
346 GBP2023-07-01 ~ 2024-06-30
Computers
725 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,071 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,091 GBP2024-06-30
617 GBP2023-06-30
Computers
1,074 GBP2024-06-30
1,085 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
42,983 GBP2024-06-30
32,010 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
451 GBP2024-06-30
369 GBP2023-06-30
Debtors
Amounts falling due within one year
43,434 GBP2024-06-30
32,379 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,201 GBP2024-06-30
1,109 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
45,366 GBP2024-06-30
59,206 GBP2023-06-30
Other Creditors
Amounts falling due within one year
13,301 GBP2024-06-30
20,460 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30