74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
135,482 GBP2025-06-30
161,394 GBP2024-06-30
Debtors
1,837,895 GBP2025-06-30
1,606,059 GBP2024-06-30
Cash at bank and in hand
1,909,188 GBP2025-06-30
1,852,924 GBP2024-06-30
Current Assets
3,747,083 GBP2025-06-30
3,458,983 GBP2024-06-30
Creditors
Current
2,045,199 GBP2025-06-30
2,054,506 GBP2024-06-30
Net Current Assets/Liabilities
1,701,884 GBP2025-06-30
1,404,477 GBP2024-06-30
Total Assets Less Current Liabilities
1,837,366 GBP2025-06-30
1,565,871 GBP2024-06-30
Net Assets/Liabilities
1,812,265 GBP2025-06-30
1,537,401 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
1,812,165 GBP2025-06-30
1,537,301 GBP2024-06-30
Equity
1,812,265 GBP2025-06-30
1,537,401 GBP2024-06-30
Average Number of Employees
652024-07-01 ~ 2025-06-30
532023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,212 GBP2025-06-30
57,780 GBP2024-06-30
Computers
207,328 GBP2025-06-30
186,710 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
266,540 GBP2025-06-30
244,490 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,135 GBP2025-06-30
24,214 GBP2024-06-30
Computers
100,923 GBP2025-06-30
58,882 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,058 GBP2025-06-30
83,096 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,921 GBP2024-07-01 ~ 2025-06-30
Computers
42,041 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,962 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
29,077 GBP2025-06-30
33,566 GBP2024-06-30
Computers
106,405 GBP2025-06-30
127,828 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,516,090 GBP2025-06-30
Amounts falling due within one year, Current
1,381,347 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
321,805 GBP2025-06-30
Amounts falling due within one year, Current
224,712 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
1,837,895 GBP2025-06-30
Amounts falling due within one year, Current
1,606,059 GBP2024-06-30
Trade Creditors/Trade Payables
Current
615,369 GBP2025-06-30
784,625 GBP2024-06-30
Other Taxation & Social Security Payable
Current
873,487 GBP2025-06-30
727,289 GBP2024-06-30
Other Creditors
Current
556,343 GBP2025-06-30
542,592 GBP2024-06-30