74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
13,748 GBP2024-06-30
10,726 GBP2023-06-30
Debtors
1,150 GBP2024-06-30
18,609 GBP2023-06-30
Cash at bank and in hand
21,321 GBP2024-06-30
17,329 GBP2023-06-30
Current Assets
22,471 GBP2024-06-30
35,938 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-13,738 GBP2024-06-30
-23,805 GBP2023-06-30
Net Current Assets/Liabilities
8,733 GBP2024-06-30
12,133 GBP2023-06-30
Total Assets Less Current Liabilities
22,481 GBP2024-06-30
22,859 GBP2023-06-30
Net Assets/Liabilities
19,710 GBP2024-06-30
20,662 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
19,700 GBP2024-06-30
20,652 GBP2023-06-30
Equity
19,710 GBP2024-06-30
20,662 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,269 GBP2024-06-30
9,657 GBP2023-06-30
Computers
16,006 GBP2024-06-30
12,098 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
28,275 GBP2024-06-30
21,755 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,570 GBP2024-06-30
5,095 GBP2023-06-30
Computers
7,957 GBP2024-06-30
5,934 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,527 GBP2024-06-30
11,029 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,475 GBP2023-07-01 ~ 2024-06-30
Computers
2,023 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,498 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
5,699 GBP2024-06-30
4,562 GBP2023-06-30
Computers
8,049 GBP2024-06-30
6,164 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
16,828 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,150 GBP2024-06-30
1,781 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,150 GBP2024-06-30
18,609 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,058 GBP2024-06-30
1,935 GBP2023-06-30
Corporation Tax Payable
Current
6,684 GBP2024-06-30
12,458 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,208 GBP2024-06-30
8,034 GBP2023-06-30
Other Creditors
Current
1,788 GBP2024-06-30
1,378 GBP2023-06-30
Creditors
Current
13,738 GBP2024-06-30
23,805 GBP2023-06-30