74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
32,582 GBP2024-06-30
18,858 GBP2023-06-30
Debtors
302,237 GBP2024-06-30
168,765 GBP2023-06-30
Cash at bank and in hand
114,810 GBP2024-06-30
169,293 GBP2023-06-30
Current Assets
417,047 GBP2024-06-30
338,058 GBP2023-06-30
Creditors
Current
360,501 GBP2024-06-30
269,057 GBP2023-06-30
Net Current Assets/Liabilities
56,546 GBP2024-06-30
69,001 GBP2023-06-30
Total Assets Less Current Liabilities
89,128 GBP2024-06-30
87,859 GBP2023-06-30
Creditors
Non-current
29,261 GBP2024-06-30
40,565 GBP2023-06-30
Net Assets/Liabilities
59,867 GBP2024-06-30
47,294 GBP2023-06-30
Equity
Called up share capital
9 GBP2024-06-30
9 GBP2023-06-30
Retained earnings (accumulated losses)
59,858 GBP2024-06-30
47,285 GBP2023-06-30
Equity
59,867 GBP2024-06-30
47,294 GBP2023-06-30
Average Number of Employees
142023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
175,864 GBP2024-06-30
137,161 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
143,282 GBP2024-06-30
118,303 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,979 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
32,582 GBP2024-06-30
18,858 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
201,622 GBP2024-06-30
Amounts falling due within one year, Current
88,107 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
86,970 GBP2024-06-30
Amounts falling due within one year, Current
71,874 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
288,592 GBP2024-06-30
Amounts falling due within one year, Current
159,981 GBP2023-06-30
Other Debtors
Non-current, Amounts falling due after one year
13,645 GBP2024-06-30
8,784 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
120,756 GBP2024-06-30
12,685 GBP2023-06-30
Trade Creditors/Trade Payables
Current
156,877 GBP2024-06-30
165,431 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,775 GBP2024-06-30
46,902 GBP2023-06-30
Other Creditors
Current
79,093 GBP2024-06-30
44,039 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
28,261 GBP2024-06-30
39,565 GBP2023-06-30