74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
20,208 GBP2023-06-30
6,725 GBP2022-06-30
Debtors
269,142 GBP2023-06-30
27,004 GBP2022-06-30
Cash at bank and in hand
311,843 GBP2023-06-30
125,394 GBP2022-06-30
Current Assets
580,985 GBP2023-06-30
152,398 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-168,735 GBP2023-06-30
-28,359 GBP2022-06-30
Net Current Assets/Liabilities
412,250 GBP2023-06-30
124,039 GBP2022-06-30
Total Assets Less Current Liabilities
432,458 GBP2023-06-30
130,764 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2023-06-30
-50,000 GBP2022-06-30
Net Assets/Liabilities
382,458 GBP2023-06-30
80,764 GBP2022-06-30
Equity
Called up share capital
24 GBP2023-06-30
20 GBP2022-06-30
Share premium
609,334 GBP2023-06-30
191,802 GBP2022-06-30
Retained earnings (accumulated losses)
-226,900 GBP2023-06-30
-111,058 GBP2022-06-30
Equity
382,458 GBP2023-06-30
80,764 GBP2022-06-30
Average Number of Employees
82022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
11,614 GBP2023-06-30
7,859 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
25,569 GBP2023-06-30
7,859 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,338 GBP2023-06-30
1,134 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,361 GBP2023-06-30
1,134 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,204 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,227 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
8,276 GBP2023-06-30
6,725 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
78,242 GBP2023-06-30
23,649 GBP2022-06-30
Other Debtors
Amounts falling due within one year
190,900 GBP2023-06-30
3,355 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
269,142 GBP2023-06-30
27,004 GBP2022-06-30
Trade Creditors/Trade Payables
Current
124,306 GBP2023-06-30
1,725 GBP2022-06-30
Other Taxation & Social Security Payable
Current
6,738 GBP2023-06-30
2,070 GBP2022-06-30
Other Creditors
Current
37,691 GBP2023-06-30
24,564 GBP2022-06-30
Creditors
Current
168,735 GBP2023-06-30
28,359 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2023-06-30
50,000 GBP2022-06-30
Equity
Called up share capital
21 GBP2023-06-30
20 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
382 GBP2023-06-30
543 GBP2022-06-30