74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,354 GBP2024-06-30
6,464 GBP2023-06-30
Debtors
13,160 GBP2024-06-30
49,020 GBP2023-06-30
Cash at bank and in hand
32,838 GBP2024-06-30
126,943 GBP2023-06-30
Current Assets
45,998 GBP2024-06-30
175,963 GBP2023-06-30
Net Current Assets/Liabilities
20,605 GBP2024-06-30
139,335 GBP2023-06-30
Total Assets Less Current Liabilities
24,959 GBP2024-06-30
145,799 GBP2023-06-30
Creditors
Amounts falling due after one year
40,000 GBP2024-06-30
Net Assets/Liabilities
64,959 GBP2024-06-30
145,799 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,856 GBP2024-06-30
3,032 GBP2023-06-30
Computers
15,772 GBP2024-06-30
14,398 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
19,628 GBP2024-06-30
17,430 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,093 GBP2024-06-30
1,808 GBP2023-06-30
Computers
12,181 GBP2024-06-30
9,158 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,274 GBP2024-06-30
10,966 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,285 GBP2023-07-01 ~ 2024-06-30
Computers
3,023 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,308 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
763 GBP2024-06-30
1,224 GBP2023-06-30
Computers
3,591 GBP2024-06-30
5,240 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,159 GBP2024-06-30
48,901 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
118 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1 GBP2024-06-30
1 GBP2023-06-30
Debtors
Amounts falling due within one year
13,160 GBP2024-06-30
49,020 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,160 GBP2024-06-30
23,200 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
22,389 GBP2024-06-30
19,054 GBP2023-06-30
Other Creditors
Amounts falling due within one year
-1,156 GBP2024-06-30
-189 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
-5,437 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
0.001 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30