74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
17,198 GBP2024-06-30
20,208 GBP2023-06-30
Debtors
Current
315,528 GBP2024-06-30
269,142 GBP2023-06-30
Cash at bank and in hand
871,100 GBP2024-06-30
311,843 GBP2023-06-30
Creditors
Non-current
-50,000 GBP2024-06-30
-50,000 GBP2023-06-30
Net Assets/Liabilities
977,342 GBP2024-06-30
382,458 GBP2023-06-30
Equity
Called up share capital
27 GBP2024-06-30
24 GBP2023-06-30
Share premium
1,543,025 GBP2024-06-30
609,334 GBP2023-06-30
Retained earnings (accumulated losses)
-565,710 GBP2024-06-30
-226,900 GBP2023-06-30
Equity
977,342 GBP2024-06-30
382,458 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
30,824 GBP2024-06-30
25,569 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
30,824 GBP2024-06-30
25,569 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,626 GBP2024-06-30
5,361 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,626 GBP2024-06-30
5,361 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,265 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,265 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
17,198 GBP2024-06-30
20,208 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
24,517 GBP2024-06-30
78,242 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
169,538 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Current
121,473 GBP2024-06-30
190,690 GBP2023-06-30
Trade Creditors/Trade Payables
Current
118,387 GBP2024-06-30
124,306 GBP2023-06-30
Other Creditors
Current
56,686 GBP2024-06-30
37,691 GBP2023-06-30
Other Remaining Borrowings
Non-current
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
128,740 shares2024-06-30
Par Value of Share
Class 1 ordinary share
0.0001 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
12.87 GBP2023-07-01 ~ 2024-06-30
16.07 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50,895 shares2024-06-30
Par Value of Share
Class 2 ordinary share
0.0001 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
5.09 GBP2023-07-01 ~ 2024-06-30
3.79 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
61,516 shares2024-06-30
Par Value of Share
Class 3 ordinary share
0.0001 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
34,789 shares2024-06-30
Par Value of Share
Class 4 ordinary share
0.0001 GBP2023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,000 GBP2024-06-30
382 GBP2023-06-30