74909 - Other Professional, Scientific And Technical Activities N.e.c.
Investment Property
411,000 GBP2023-06-30
Fixed Assets
411,000 GBP2023-06-30
Debtors
353,671 GBP2024-06-30
Current Assets
353,671 GBP2024-06-30
Net Current Assets/Liabilities
318,513 GBP2024-06-30
-47,649 GBP2023-06-30
Total Assets Less Current Liabilities
318,513 GBP2024-06-30
363,351 GBP2023-06-30
Net Assets/Liabilities
318,513 GBP2024-06-30
312,601 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Revaluation reserve
247,780 GBP2023-07-01
247,780 GBP2023-06-30
247,780 GBP2022-07-01
Retained earnings (accumulated losses)
318,511 GBP2024-06-30
64,819 GBP2023-06-30
Equity
318,513 GBP2024-06-30
312,601 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,809 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
23,809 GBP2023-07-01
Property, Plant & Equipment - Disposals
Plant and equipment
-23,809 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-23,809 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,809 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,809 GBP2023-07-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,809 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,809 GBP2023-07-01 ~ 2024-06-30
Other Debtors
353,671 GBP2024-06-30
Taxation/Social Security Payable
33,690 GBP2024-06-30
4,760 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
853 GBP2024-06-30
42,494 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
615 GBP2024-06-30
395 GBP2023-06-30
Dividends Paid on Shares
2,000 GBP2022-07-01 ~ 2023-06-30