74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
29,929 GBP2024-06-30
26,097 GBP2023-06-30
Debtors
290,191 GBP2024-06-30
532,086 GBP2023-06-30
Cash at bank and in hand
181,424 GBP2024-06-30
56,995 GBP2023-06-30
Current Assets
471,615 GBP2024-06-30
589,081 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-443,173 GBP2024-06-30
Net Current Assets/Liabilities
28,442 GBP2024-06-30
-18,230 GBP2023-06-30
Total Assets Less Current Liabilities
58,371 GBP2024-06-30
7,867 GBP2023-06-30
Net Assets/Liabilities
51,524 GBP2024-06-30
1,504 GBP2023-06-30
Equity
Called up share capital
106 GBP2024-06-30
106 GBP2023-06-30
Retained earnings (accumulated losses)
51,418 GBP2024-06-30
1,398 GBP2023-06-30
Equity
51,524 GBP2024-06-30
1,504 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,267 GBP2024-06-30
30,696 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
52,250 GBP2024-06-30
41,635 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,672 GBP2024-06-30
10,621 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,321 GBP2024-06-30
15,538 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,051 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,783 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
20,595 GBP2024-06-30
20,075 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
644 GBP2024-06-30
0 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
72,624 GBP2024-06-30
381,673 GBP2023-06-30
Other Debtors
Current
0 GBP2024-06-30
30,000 GBP2023-06-30
Prepayments/Accrued Income
Current
216,923 GBP2024-06-30
120,413 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
290,191 GBP2024-06-30
Amounts falling due within one year, Current
532,086 GBP2023-06-30
Trade Creditors/Trade Payables
Current
141,847 GBP2024-06-30
75,421 GBP2023-06-30
Amounts owed to group undertakings
Current
0 GBP2024-06-30
165,519 GBP2023-06-30
Other Taxation & Social Security Payable
Current
283,318 GBP2024-06-30
336,918 GBP2023-06-30
Other Creditors
Current
18,008 GBP2024-06-30
29,453 GBP2023-06-30
Creditors
Current
443,173 GBP2024-06-30
607,311 GBP2023-06-30
Equity
Called up share capital
106 GBP2024-06-30
106 GBP2023-06-30