74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
61,512 GBP2024-06-30
61,910 GBP2023-06-30
Fixed Assets
61,512 GBP2024-06-30
61,910 GBP2023-06-30
Debtors
368 GBP2023-06-30
Cash at bank and in hand
7,092 GBP2024-06-30
2,032 GBP2023-06-30
Current Assets
7,092 GBP2024-06-30
2,400 GBP2023-06-30
Creditors
Amounts falling due within one year
-7,998 GBP2024-06-30
-3,709 GBP2023-06-30
Net Current Assets/Liabilities
-906 GBP2024-06-30
-1,309 GBP2023-06-30
Total Assets Less Current Liabilities
60,606 GBP2024-06-30
60,601 GBP2023-06-30
Creditors
Amounts falling due after one year
-104,965 GBP2024-06-30
-113,105 GBP2023-06-30
Net Assets/Liabilities
-44,359 GBP2024-06-30
-52,504 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-44,459 GBP2024-06-30
-52,604 GBP2023-06-30
Equity
-44,359 GBP2024-06-30
-52,504 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
58,904 GBP2024-06-30
58,904 GBP2023-06-30
Furniture and fittings
1,795 GBP2024-06-30
5,795 GBP2023-06-30
Computers
5,897 GBP2024-06-30
11,843 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
66,596 GBP2024-06-30
76,542 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,000 GBP2023-07-01 ~ 2024-06-30
Computers
-6,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-10,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,668 GBP2024-06-30
4,969 GBP2023-06-30
Computers
3,416 GBP2024-06-30
9,665 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,084 GBP2024-06-30
14,634 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
699 GBP2023-07-01 ~ 2024-06-30
Computers
251 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
950 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,000 GBP2023-07-01 ~ 2024-06-30
Computers
-6,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
58,904 GBP2024-06-30
58,904 GBP2023-06-30
Furniture and fittings
127 GBP2024-06-30
1,829 GBP2023-06-30
Computers
2,481 GBP2024-06-30
1,177 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30