74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
670 GBP2024-06-30
1,164 GBP2023-06-30
Investment Property
276,720 GBP2024-06-30
276,720 GBP2023-06-30
Fixed Assets
277,390 GBP2024-06-30
277,884 GBP2023-06-30
Total Inventories
1,650 GBP2024-06-30
5,840 GBP2023-06-30
Debtors
319 GBP2024-06-30
18,837 GBP2023-06-30
Cash at bank and in hand
11,355 GBP2024-06-30
19,401 GBP2023-06-30
Current Assets
13,324 GBP2024-06-30
44,078 GBP2023-06-30
Creditors
Current
37,672 GBP2024-06-30
52,320 GBP2023-06-30
Net Current Assets/Liabilities
-24,348 GBP2024-06-30
-8,242 GBP2023-06-30
Total Assets Less Current Liabilities
253,042 GBP2024-06-30
269,642 GBP2023-06-30
Net Assets/Liabilities
252,915 GBP2024-06-30
269,421 GBP2023-06-30
Equity
Called up share capital
340 GBP2024-06-30
340 GBP2023-06-30
Capital redemption reserve
150 GBP2024-06-30
150 GBP2023-06-30
Retained earnings (accumulated losses)
252,425 GBP2024-06-30
268,931 GBP2023-06-30
Equity
252,915 GBP2024-06-30
269,421 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,175 GBP2023-06-30
Computers
8,757 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
32,932 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,529 GBP2024-06-30
23,314 GBP2023-06-30
Computers
8,733 GBP2024-06-30
8,454 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,262 GBP2024-06-30
31,768 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
215 GBP2023-07-01 ~ 2024-06-30
Computers
279 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
494 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
646 GBP2024-06-30
861 GBP2023-06-30
Computers
24 GBP2024-06-30
303 GBP2023-06-30
Investment Property - Fair Value Model
276,720 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
319 GBP2024-06-30
18,837 GBP2023-06-30
Corporation Tax Payable
Current
5,064 GBP2024-06-30
7,340 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,134 GBP2024-06-30
1,065 GBP2023-06-30
Accrued Liabilities
Current
23,733 GBP2024-06-30
24,634 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
20,144 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
20,144 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-36,650 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-36,650 GBP2023-07-01 ~ 2024-06-30