74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
111,016 GBP2024-06-30
14,547 GBP2023-06-30
Debtors
43,949 GBP2024-06-30
40,664 GBP2023-06-30
Cash at bank and in hand
653,644 GBP2024-06-30
577,007 GBP2023-06-30
Current Assets
697,593 GBP2024-06-30
617,671 GBP2023-06-30
Net Current Assets/Liabilities
608,705 GBP2024-06-30
533,998 GBP2023-06-30
Total Assets Less Current Liabilities
719,721 GBP2024-06-30
548,545 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
719,621 GBP2024-06-30
548,445 GBP2023-06-30
Equity
719,721 GBP2024-06-30
548,545 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
23,255 GBP2024-06-30
14,825 GBP2023-06-30
Computers
9,219 GBP2024-06-30
9,408 GBP2023-06-30
Motor vehicles
100,763 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
133,237 GBP2024-06-30
24,233 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,323 GBP2023-07-01 ~ 2024-06-30
Computers
-1,691 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-6,014 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,087 GBP2024-06-30
4,960 GBP2023-06-30
Computers
5,782 GBP2024-06-30
4,726 GBP2023-06-30
Motor vehicles
8,352 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,221 GBP2024-06-30
9,686 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,287 GBP2023-07-01 ~ 2024-06-30
Computers
2,594 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
8,352 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,233 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,160 GBP2023-07-01 ~ 2024-06-30
Computers
-1,538 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,698 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
15,168 GBP2024-06-30
9,865 GBP2023-06-30
Computers
3,437 GBP2024-06-30
4,682 GBP2023-06-30
Motor vehicles
92,411 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
40,897 GBP2024-06-30
39,147 GBP2023-06-30
Other Debtors
Amounts falling due within one year
3,052 GBP2024-06-30
1,517 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
43,949 GBP2024-06-30
40,664 GBP2023-06-30
Corporation Tax Payable
Current
64,010 GBP2024-06-30
54,148 GBP2023-06-30
Other Taxation & Social Security Payable
Current
11,406 GBP2024-06-30
14,265 GBP2023-06-30
Other Creditors
Current
13,472 GBP2024-06-30
15,260 GBP2023-06-30