74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
53,404 GBP2024-06-30
Property, Plant & Equipment
4,215 GBP2024-06-30
66,161 GBP2023-06-30
Fixed Assets
57,619 GBP2024-06-30
66,161 GBP2023-06-30
Debtors
Current
89,991 GBP2024-06-30
114,716 GBP2023-06-30
Cash at bank and in hand
378,365 GBP2024-06-30
108,461 GBP2023-06-30
Current Assets
468,356 GBP2024-06-30
223,177 GBP2023-06-30
Net Current Assets/Liabilities
456,110 GBP2024-06-30
165,017 GBP2023-06-30
Total Assets Less Current Liabilities
513,729 GBP2024-06-30
231,178 GBP2023-06-30
Net Assets/Liabilities
180,751 GBP2024-06-30
157,178 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
180,751 GBP2024-06-30
157,178 GBP2023-06-30
Equity
180,751 GBP2024-06-30
157,178 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
5,688 GBP2024-06-30
Computer software
60,000 GBP2024-06-30
Intangible Assets - Gross Cost
65,688 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
284 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
12,284 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
284 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
12,284 GBP2024-06-30
Intangible Assets
Development expenditure
5,404 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,373 GBP2024-06-30
51,893 GBP2023-06-30
Computers
7,324 GBP2024-06-30
67,324 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
59,697 GBP2024-06-30
119,217 GBP2023-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-60,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,923 GBP2024-06-30
51,329 GBP2023-06-30
Computers
3,559 GBP2024-06-30
1,727 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,482 GBP2024-06-30
53,056 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
594 GBP2023-07-01 ~ 2024-06-30
Computers
1,832 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,426 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
450 GBP2024-06-30
564 GBP2023-06-30
Computers
3,765 GBP2024-06-30
65,597 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
78,879 GBP2024-06-30
100,745 GBP2023-06-30
Prepayments/Accrued Income
Current
11,112 GBP2024-06-30
10,203 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
89,991 GBP2024-06-30
Current, Amounts falling due within one year
114,716 GBP2023-06-30
Trade Creditors/Trade Payables
Current
6,501 GBP2024-06-30
45,287 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,865 GBP2024-06-30
273 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
880 GBP2024-06-30
600 GBP2023-06-30