74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
13,422 GBP2024-06-30
11,537 GBP2023-06-30
Debtors
1,236,068 GBP2024-06-30
1,224,591 GBP2023-06-30
Cash at bank and in hand
785,929 GBP2024-06-30
653,865 GBP2023-06-30
Current Assets
2,021,997 GBP2024-06-30
1,878,456 GBP2023-06-30
Net Current Assets/Liabilities
1,354,475 GBP2024-06-30
1,227,710 GBP2023-06-30
Total Assets Less Current Liabilities
1,367,897 GBP2024-06-30
1,239,247 GBP2023-06-30
Net Assets/Liabilities
1,364,541 GBP2024-06-30
1,236,363 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
3 GBP2022-06-30
Capital redemption reserve
1 GBP2024-06-30
1 GBP2023-06-30
0 GBP2022-06-30
Retained earnings (accumulated losses)
1,364,538 GBP2024-06-30
1,236,360 GBP2023-06-30
1,045,269 GBP2022-06-30
Equity
1,364,541 GBP2024-06-30
1,236,363 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
203,178 GBP2023-07-01 ~ 2024-06-30
262,066 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
203,178 GBP2023-07-01 ~ 2024-06-30
262,066 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-70,975 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-75,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,318 GBP2024-06-30
9,823 GBP2023-06-30
Computers
46,269 GBP2024-06-30
40,421 GBP2023-06-30
Motor vehicles
35,165 GBP2024-06-30
35,165 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
91,752 GBP2024-06-30
85,409 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
-1,985 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-1,985 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,505 GBP2024-06-30
6,958 GBP2023-06-30
Computers
40,354 GBP2024-06-30
38,008 GBP2023-06-30
Motor vehicles
30,471 GBP2024-06-30
28,906 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,330 GBP2024-06-30
73,872 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
547 GBP2023-07-01 ~ 2024-06-30
Computers
4,331 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,565 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,443 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
-1,985 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,985 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,813 GBP2024-06-30
2,865 GBP2023-06-30
Computers
5,915 GBP2024-06-30
2,413 GBP2023-06-30
Motor vehicles
4,694 GBP2024-06-30
6,259 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,012,291 GBP2024-06-30
679,095 GBP2023-06-30
Other Debtors
Current
101,864 GBP2024-06-30
97,540 GBP2023-06-30
Prepayments/Accrued Income
Current
121,913 GBP2024-06-30
447,956 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,236,068 GBP2024-06-30
1,224,591 GBP2023-06-30
Trade Creditors/Trade Payables
Current
524,366 GBP2024-06-30
568,300 GBP2023-06-30
Corporation Tax Payable
Current
68,310 GBP2024-06-30
68,235 GBP2023-06-30
Other Taxation & Social Security Payable
Current
41,815 GBP2024-06-30
3,672 GBP2023-06-30
Other Creditors
Current
1,941 GBP2024-06-30
2,896 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
31,090 GBP2024-06-30
7,643 GBP2023-06-30