74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
321 GBP2024-06-30
713 GBP2023-06-30
Debtors
Current
79,602 GBP2024-06-30
55,505 GBP2023-06-30
Cash at bank and in hand
31,584 GBP2024-06-30
34,145 GBP2023-06-30
Current Assets
111,186 GBP2024-06-30
89,650 GBP2023-06-30
Net Current Assets/Liabilities
29,842 GBP2024-06-30
30,336 GBP2023-06-30
Total Assets Less Current Liabilities
30,163 GBP2024-06-30
31,049 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-20,833 GBP2023-06-30
Net Assets/Liabilities
19,330 GBP2024-06-30
10,216 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
392 GBP2023-07-01 ~ 2024-06-30
876 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
11,049 GBP2024-06-30
11,049 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
11,049 GBP2024-06-30
11,049 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,728 GBP2024-06-30
10,336 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,728 GBP2024-06-30
10,336 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
392 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
392 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
321 GBP2024-06-30
713 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
63,310 GBP2024-06-30
39,293 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
16,292 GBP2024-06-30
16,212 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
79,602 GBP2024-06-30
55,505 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
20,833 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Number of Shares Issued (Fully Paid)
200 shares2024-06-30
200 shares2023-06-30
Nominal value of allotted share capital
200 GBP2023-07-01 ~ 2024-06-30
200 GBP2022-07-01 ~ 2023-06-30
Bank Borrowings
Non-current
10,833 GBP2024-06-30
20,833 GBP2023-06-30
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30