74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
161,394 GBP2024-06-30
124,214 GBP2023-06-30
Debtors
1,606,059 GBP2024-06-30
1,305,445 GBP2023-06-30
Cash at bank and in hand
1,852,924 GBP2024-06-30
1,176,645 GBP2023-06-30
Current Assets
3,458,983 GBP2024-06-30
2,482,090 GBP2023-06-30
Creditors
Current
2,054,506 GBP2024-06-30
1,341,938 GBP2023-06-30
Net Current Assets/Liabilities
1,404,477 GBP2024-06-30
1,140,152 GBP2023-06-30
Total Assets Less Current Liabilities
1,565,871 GBP2024-06-30
1,264,366 GBP2023-06-30
Net Assets/Liabilities
1,537,401 GBP2024-06-30
1,243,633 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,537,301 GBP2024-06-30
1,243,533 GBP2023-06-30
Equity
1,537,401 GBP2024-06-30
1,243,633 GBP2023-06-30
Average Number of Employees
532023-07-01 ~ 2024-06-30
532022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
57,780 GBP2024-06-30
73,062 GBP2023-06-30
Computers
186,710 GBP2024-06-30
247,453 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
244,490 GBP2024-06-30
320,515 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-43,475 GBP2023-07-01 ~ 2024-06-30
Computers
-110,945 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-154,420 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,214 GBP2024-06-30
41,129 GBP2023-06-30
Computers
58,882 GBP2024-06-30
155,172 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,096 GBP2024-06-30
196,301 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,284 GBP2023-07-01 ~ 2024-06-30
Computers
28,085 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,369 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-25,199 GBP2023-07-01 ~ 2024-06-30
Computers
-124,375 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-149,574 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
33,566 GBP2024-06-30
31,933 GBP2023-06-30
Computers
127,828 GBP2024-06-30
92,281 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,381,347 GBP2024-06-30
1,065,478 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
224,712 GBP2024-06-30
239,967 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,606,059 GBP2024-06-30
1,305,445 GBP2023-06-30
Trade Creditors/Trade Payables
Current
784,625 GBP2024-06-30
569,671 GBP2023-06-30
Other Taxation & Social Security Payable
Current
727,289 GBP2024-06-30
595,936 GBP2023-06-30
Other Creditors
Current
542,592 GBP2024-06-30
176,331 GBP2023-06-30