74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
9,957 GBP2024-06-30
11,714 GBP2023-06-30
Fixed Assets - Investments
263,202 GBP2024-06-30
Fixed Assets
273,159 GBP2024-06-30
11,714 GBP2023-06-30
Debtors
689,409 GBP2024-06-30
487,467 GBP2023-06-30
Cash at bank and in hand
583,667 GBP2024-06-30
540,145 GBP2023-06-30
Current Assets
1,273,076 GBP2024-06-30
1,027,612 GBP2023-06-30
Creditors
Current
228,606 GBP2024-06-30
161,138 GBP2023-06-30
Net Current Assets/Liabilities
1,044,470 GBP2024-06-30
866,474 GBP2023-06-30
Total Assets Less Current Liabilities
1,317,629 GBP2024-06-30
878,188 GBP2023-06-30
Net Assets/Liabilities
1,315,140 GBP2024-06-30
875,260 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,315,040 GBP2024-06-30
875,160 GBP2023-06-30
Equity
1,315,140 GBP2024-06-30
875,260 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
21,083 GBP2023-06-30
Computers
2,247 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
23,330 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,126 GBP2024-06-30
9,369 GBP2023-06-30
Computers
2,247 GBP2024-06-30
2,247 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,373 GBP2024-06-30
11,616 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,757 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,757 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
9,957 GBP2024-06-30
11,714 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
349,279 GBP2024-06-30
Current, Amounts falling due within one year
147,467 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
340,130 GBP2024-06-30
Current, Amounts falling due within one year
340,000 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
689,409 GBP2024-06-30
Current, Amounts falling due within one year
487,467 GBP2023-06-30
Trade Creditors/Trade Payables
Current
5,094 GBP2024-06-30
2,079 GBP2023-06-30
Other Taxation & Social Security Payable
Current
176,613 GBP2024-06-30
111,747 GBP2023-06-30
Other Creditors
Current
46,899 GBP2024-06-30
47,312 GBP2023-06-30