74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
11,537 GBP2023-06-30
13,342 GBP2022-06-30
Debtors
1,224,591 GBP2023-06-30
704,852 GBP2022-06-30
Cash at bank and in hand
653,865 GBP2023-06-30
701,361 GBP2022-06-30
Current Assets
1,878,456 GBP2023-06-30
1,406,213 GBP2022-06-30
Net Current Assets/Liabilities
1,227,710 GBP2023-06-30
1,034,999 GBP2022-06-30
Total Assets Less Current Liabilities
1,239,247 GBP2023-06-30
1,048,341 GBP2022-06-30
Net Assets/Liabilities
1,236,363 GBP2023-06-30
1,045,272 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
3 GBP2022-06-30
3 GBP2021-06-30
Capital redemption reserve
1 GBP2023-06-30
0 GBP2022-06-30
0 GBP2021-06-30
Retained earnings (accumulated losses)
1,236,360 GBP2023-06-30
1,045,269 GBP2022-06-30
990,552 GBP2021-06-30
Equity
1,236,363 GBP2023-06-30
1,045,272 GBP2022-06-30
990,555 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
262,066 GBP2022-07-01 ~ 2023-06-30
134,217 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
262,066 GBP2022-07-01 ~ 2023-06-30
134,217 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-79,500 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-70,975 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
72022-07-01 ~ 2023-06-30
72021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,823 GBP2023-06-30
9,823 GBP2022-06-30
Computers
40,421 GBP2023-06-30
38,349 GBP2022-06-30
Motor vehicles
35,165 GBP2023-06-30
35,165 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
85,409 GBP2023-06-30
83,337 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,958 GBP2023-06-30
6,372 GBP2022-06-30
Computers
38,008 GBP2023-06-30
36,803 GBP2022-06-30
Motor vehicles
28,906 GBP2023-06-30
26,820 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,872 GBP2023-06-30
69,995 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
586 GBP2022-07-01 ~ 2023-06-30
Computers
1,205 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
2,086 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,877 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
2,865 GBP2023-06-30
3,451 GBP2022-06-30
Computers
2,413 GBP2023-06-30
1,546 GBP2022-06-30
Motor vehicles
6,259 GBP2023-06-30
8,345 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
679,095 GBP2023-06-30
464,585 GBP2022-06-30
Other Debtors
Current
97,540 GBP2023-06-30
61,057 GBP2022-06-30
Prepayments/Accrued Income
Current
447,956 GBP2023-06-30
179,210 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
1,224,591 GBP2023-06-30
704,852 GBP2022-06-30
Trade Creditors/Trade Payables
Current
568,300 GBP2023-06-30
311,222 GBP2022-06-30
Corporation Tax Payable
Current
68,235 GBP2023-06-30
33,102 GBP2022-06-30
Other Taxation & Social Security Payable
Current
3,672 GBP2023-06-30
4,836 GBP2022-06-30
Other Creditors
Current
2,896 GBP2023-06-30
5,936 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
7,643 GBP2023-06-30
16,118 GBP2022-06-30