74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
11,882 GBP2024-06-30
14,853 GBP2023-06-30
Investment Property
102,498 GBP2024-06-30
102,498 GBP2023-06-30
Fixed Assets
114,380 GBP2024-06-30
117,351 GBP2023-06-30
Debtors
400 GBP2024-06-30
22,056 GBP2023-06-30
Cash at bank and in hand
42,504 GBP2024-06-30
61,102 GBP2023-06-30
Current Assets
42,904 GBP2024-06-30
83,158 GBP2023-06-30
Creditors
Current
22,121 GBP2024-06-30
47,087 GBP2023-06-30
Net Current Assets/Liabilities
20,783 GBP2024-06-30
36,071 GBP2023-06-30
Total Assets Less Current Liabilities
135,163 GBP2024-06-30
153,422 GBP2023-06-30
Creditors
Non-current
-3,667 GBP2024-06-30
-7,667 GBP2023-06-30
Net Assets/Liabilities
128,526 GBP2024-06-30
142,042 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
128,426 GBP2024-06-30
141,942 GBP2023-06-30
Equity
128,526 GBP2024-06-30
142,042 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
79,795 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,913 GBP2024-06-30
64,942 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,971 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
11,882 GBP2024-06-30
14,853 GBP2023-06-30
Investment Property - Fair Value Model
102,498 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,166 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
400 GBP2024-06-30
Current, Amounts falling due within one year
6,890 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
400 GBP2024-06-30
Current, Amounts falling due within one year
22,056 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-06-30
4,000 GBP2023-06-30
Other Taxation & Social Security Payable
Current
14,896 GBP2024-06-30
28,260 GBP2023-06-30
Other Creditors
Current
3,225 GBP2024-06-30
14,827 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
3,667 GBP2024-06-30
7,667 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
4,984 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-18,500 GBP2023-07-01 ~ 2024-06-30