74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
2,000 GBP2024-06-30
4,000 GBP2023-06-30
Property, Plant & Equipment
31,345 GBP2024-06-30
42,892 GBP2023-06-30
Investment Property
504,599 GBP2024-06-30
504,599 GBP2023-06-30
Fixed Assets
537,944 GBP2024-06-30
551,491 GBP2023-06-30
Debtors
1,987,287 GBP2024-06-30
1,600,234 GBP2023-06-30
Cash at bank and in hand
352,433 GBP2024-06-30
279,046 GBP2023-06-30
Current Assets
2,339,720 GBP2024-06-30
1,879,280 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-791,305 GBP2024-06-30
Net Current Assets/Liabilities
1,548,415 GBP2024-06-30
1,331,080 GBP2023-06-30
Total Assets Less Current Liabilities
2,086,359 GBP2024-06-30
1,882,571 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
2,086,357 GBP2024-06-30
1,882,569 GBP2023-06-30
Equity
2,086,359 GBP2024-06-30
1,882,571 GBP2023-06-30
Average Number of Employees
222023-07-01 ~ 2024-06-30
212022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2024-06-30
16,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
2,000 GBP2024-06-30
4,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
68,002 GBP2023-06-30
Furniture and fittings
62,739 GBP2024-06-30
55,665 GBP2023-06-30
Computers
54,794 GBP2024-06-30
53,003 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
185,535 GBP2024-06-30
176,670 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
54,401 GBP2023-06-30
Furniture and fittings
48,598 GBP2024-06-30
44,217 GBP2023-06-30
Computers
44,391 GBP2024-06-30
35,160 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,190 GBP2024-06-30
133,778 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,381 GBP2023-07-01 ~ 2024-06-30
Computers
9,231 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,412 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
14,141 GBP2024-06-30
11,448 GBP2023-06-30
Computers
10,403 GBP2024-06-30
17,843 GBP2023-06-30
Investment Property - Fair Value Model
504,599 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,354,750 GBP2024-06-30
1,351,169 GBP2023-06-30
Amounts Owed By Related Parties
569,825 GBP2024-06-30
Current
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
62,712 GBP2024-06-30
249,065 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,987,287 GBP2024-06-30
Amounts falling due within one year, Current
1,600,234 GBP2023-06-30
Trade Creditors/Trade Payables
Current
546,365 GBP2024-06-30
293,798 GBP2023-06-30
Amounts owed to group undertakings
Current
13,281 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
114,982 GBP2024-06-30
23,983 GBP2023-06-30
Other Creditors
Current
116,677 GBP2024-06-30
230,419 GBP2023-06-30
Creditors
Current
791,305 GBP2024-06-30
548,200 GBP2023-06-30