74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
936 GBP2024-06-30
527 GBP2023-06-30
Debtors
20,175 GBP2024-06-30
22,456 GBP2023-06-30
Cash at bank and in hand
18,236 GBP2024-06-30
6,999 GBP2023-06-30
Current Assets
38,411 GBP2024-06-30
29,455 GBP2023-06-30
Creditors
Current
27,530 GBP2024-06-30
26,910 GBP2023-06-30
Net Current Assets/Liabilities
10,881 GBP2024-06-30
2,545 GBP2023-06-30
Total Assets Less Current Liabilities
11,817 GBP2024-06-30
3,072 GBP2023-06-30
Net Assets/Liabilities
11,639 GBP2024-06-30
3,072 GBP2023-06-30
Equity
Called up share capital
3,000 GBP2024-06-30
3,000 GBP2023-06-30
Retained earnings (accumulated losses)
8,639 GBP2024-06-30
72 GBP2023-06-30
Equity
11,639 GBP2024-06-30
3,072 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,683 GBP2024-06-30
1,683 GBP2023-06-30
Furniture and fittings
2,074 GBP2024-06-30
2,074 GBP2023-06-30
Computers
958 GBP2024-06-30
250 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,715 GBP2024-06-30
4,007 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,665 GBP2024-06-30
1,662 GBP2023-06-30
Furniture and fittings
1,749 GBP2024-06-30
1,692 GBP2023-06-30
Computers
365 GBP2024-06-30
126 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,779 GBP2024-06-30
3,480 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
57 GBP2023-07-01 ~ 2024-06-30
Computers
239 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
299 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
18 GBP2024-06-30
21 GBP2023-06-30
Furniture and fittings
325 GBP2024-06-30
382 GBP2023-06-30
Computers
593 GBP2024-06-30
124 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,924 GBP2024-06-30
21,838 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
251 GBP2024-06-30
618 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
20,175 GBP2024-06-30
22,456 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2 GBP2024-06-30
Other Taxation & Social Security Payable
Current
25,448 GBP2024-06-30
25,399 GBP2023-06-30
Other Creditors
Current
2,080 GBP2024-06-30
1,511 GBP2023-06-30