74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,342 GBP2024-06-30
1,613 GBP2023-06-30
Debtors
48,507 GBP2024-06-30
68,851 GBP2023-06-30
Cash at bank and in hand
13,337 GBP2024-06-30
7,020 GBP2023-06-30
Current Assets
61,844 GBP2024-06-30
75,871 GBP2023-06-30
Creditors
Current
71,155 GBP2024-06-30
81,867 GBP2023-06-30
Net Current Assets/Liabilities
-9,311 GBP2024-06-30
-5,996 GBP2023-06-30
Total Assets Less Current Liabilities
-7,969 GBP2024-06-30
-4,383 GBP2023-06-30
Net Assets/Liabilities
-8,305 GBP2024-06-30
-4,806 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-8,405 GBP2024-06-30
-4,906 GBP2023-06-30
Equity
-8,305 GBP2024-06-30
-4,806 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,976 GBP2023-06-30
Computers
1,008 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,984 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,740 GBP2024-06-30
1,522 GBP2023-06-30
Computers
902 GBP2024-06-30
849 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,642 GBP2024-06-30
2,371 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
218 GBP2023-07-01 ~ 2024-06-30
Computers
53 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
271 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,236 GBP2024-06-30
1,454 GBP2023-06-30
Computers
106 GBP2024-06-30
159 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
47,903 GBP2024-06-30
68,381 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
604 GBP2024-06-30
470 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
48,507 GBP2024-06-30
68,851 GBP2023-06-30
Trade Creditors/Trade Payables
Current
60,011 GBP2024-06-30
50,477 GBP2023-06-30
Other Taxation & Social Security Payable
Current
9,288 GBP2024-06-30
29,637 GBP2023-06-30
Other Creditors
Current
1,856 GBP2024-06-30
1,753 GBP2023-06-30