74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
971 GBP2024-06-30
1,078 GBP2023-06-30
Debtors
Current
15,472 GBP2024-06-30
4,800 GBP2023-06-30
Cash at bank and in hand
10,936 GBP2024-06-30
24,538 GBP2023-06-30
Current Assets
26,408 GBP2024-06-30
29,338 GBP2023-06-30
Net Current Assets/Liabilities
7,537 GBP2024-06-30
13,482 GBP2023-06-30
Total Assets Less Current Liabilities
8,508 GBP2024-06-30
14,560 GBP2023-06-30
Net Assets/Liabilities
8,324 GBP2024-06-30
14,560 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
125 GBP2024-06-30
125 GBP2023-06-30
Office equipment
1,207 GBP2024-06-30
1,207 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,332 GBP2024-06-30
1,332 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34 GBP2024-06-30
24 GBP2023-06-30
Office equipment
327 GBP2024-06-30
230 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
361 GBP2024-06-30
254 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2023-07-01 ~ 2024-06-30
Office equipment
97 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
91 GBP2024-06-30
101 GBP2023-06-30
Office equipment
880 GBP2024-06-30
977 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,372 GBP2024-06-30
Trade Debtors/Trade Receivables
4,700 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
100 GBP2024-06-30
Other Debtors
100 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
15,472 GBP2024-06-30
Debtors
4,800 GBP2023-06-30
Trade Creditors/Trade Payables
3,004 GBP2024-06-30
2,555 GBP2023-06-30
Taxation/Social Security Payable
5,192 GBP2024-06-30
3,110 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Number of Shares Issued (Fully Paid)
200 shares2024-06-30
200 shares2023-06-30
Nominal value of allotted share capital
200 GBP2023-07-01 ~ 2024-06-30
200 GBP2022-07-01 ~ 2023-06-30