74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,438 GBP2024-06-30
1,690 GBP2023-06-30
Debtors
12,524 GBP2024-06-30
10,725 GBP2023-06-30
Cash at bank and in hand
2,126 GBP2024-06-30
15,243 GBP2023-06-30
Current Assets
14,650 GBP2024-06-30
25,968 GBP2023-06-30
Creditors
Current
23,010 GBP2024-06-30
25,242 GBP2023-06-30
Net Current Assets/Liabilities
-8,360 GBP2024-06-30
726 GBP2023-06-30
Total Assets Less Current Liabilities
-5,922 GBP2024-06-30
2,416 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-6,022 GBP2024-06-30
2,316 GBP2023-06-30
Equity
-5,922 GBP2024-06-30
2,416 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,087 GBP2024-06-30
617 GBP2023-06-30
Computers
7,069 GBP2024-06-30
5,782 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,156 GBP2024-06-30
6,399 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
371 GBP2024-06-30
195 GBP2023-06-30
Computers
5,347 GBP2024-06-30
4,514 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,718 GBP2024-06-30
4,709 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
176 GBP2023-07-01 ~ 2024-06-30
Computers
833 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,009 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
716 GBP2024-06-30
422 GBP2023-06-30
Computers
1,722 GBP2024-06-30
1,268 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,725 GBP2024-06-30
Current, Amounts falling due within one year
10,725 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
1,799 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
12,524 GBP2024-06-30
Current, Amounts falling due within one year
10,725 GBP2023-06-30
Other Taxation & Social Security Payable
Current
7,825 GBP2024-06-30
7,557 GBP2023-06-30
Other Creditors
Current
15,185 GBP2024-06-30
17,685 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-06-30
Class 2 ordinary share
50 shares2024-06-30