74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,614 GBP2024-06-30
6,621 GBP2023-06-30
Debtors
Current
82,770 GBP2024-06-30
43,842 GBP2023-06-30
Cash at bank and in hand
237,249 GBP2024-06-30
166,484 GBP2023-06-30
Current Assets
320,019 GBP2024-06-30
210,326 GBP2023-06-30
Net Current Assets/Liabilities
243,410 GBP2024-06-30
142,475 GBP2023-06-30
Total Assets Less Current Liabilities
250,024 GBP2024-06-30
149,096 GBP2023-06-30
Net Assets/Liabilities
248,371 GBP2024-06-30
147,773 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
248,171 GBP2024-06-30
147,573 GBP2023-06-30
Equity
248,371 GBP2024-06-30
147,773 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,149 GBP2024-06-30
3,492 GBP2023-06-30
Office equipment
9,218 GBP2024-06-30
6,541 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
13,367 GBP2024-06-30
10,033 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,910 GBP2024-06-30
873 GBP2023-06-30
Office equipment
4,843 GBP2024-06-30
2,539 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,753 GBP2024-06-30
3,412 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,037 GBP2023-07-01 ~ 2024-06-30
Office equipment
2,304 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,341 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,239 GBP2024-06-30
2,619 GBP2023-06-30
Office equipment
4,375 GBP2024-06-30
4,002 GBP2023-06-30
Trade Debtors/Trade Receivables
82,519 GBP2024-06-30
43,271 GBP2023-06-30
Prepayments
251 GBP2024-06-30
571 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
82,770 GBP2024-06-30
Amounts falling due within one year, Current
43,842 GBP2023-06-30
Trade Creditors/Trade Payables
961 GBP2024-06-30
526 GBP2023-06-30
Taxation/Social Security Payable
67,662 GBP2024-06-30
45,098 GBP2023-06-30
Accrued Liabilities
7,792 GBP2024-06-30
22,226 GBP2023-06-30
Other Creditors
194 GBP2024-06-30
1 GBP2023-06-30