74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,499 GBP2024-06-30
3,425 GBP2023-06-30
Fixed Assets
1,499 GBP2024-06-30
3,425 GBP2023-06-30
Debtors
19,860 GBP2024-06-30
42,442 GBP2023-06-30
Cash at bank and in hand
10,307 GBP2024-06-30
3,350 GBP2023-06-30
Current Assets
30,167 GBP2024-06-30
45,792 GBP2023-06-30
Net Current Assets/Liabilities
-172,156 GBP2024-06-30
-122,216 GBP2023-06-30
Total Assets Less Current Liabilities
-170,657 GBP2024-06-30
-118,791 GBP2023-06-30
Net Assets/Liabilities
-176,197 GBP2024-06-30
-130,291 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-176,297 GBP2024-06-30
-130,391 GBP2023-06-30
Equity
-176,197 GBP2024-06-30
-130,291 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
37,948 GBP2023-06-30
Plant and equipment
7,398 GBP2024-06-30
109,498 GBP2023-06-30
Furniture and fittings
9,428 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,398 GBP2024-06-30
156,874 GBP2023-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-37,948 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
-102,100 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-9,428 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-149,476 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,948 GBP2023-06-30
Plant and equipment
5,899 GBP2024-06-30
107,569 GBP2023-06-30
Furniture and fittings
7,932 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,899 GBP2024-06-30
153,449 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
430 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
430 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-37,948 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
-102,100 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-7,932 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-147,980 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,499 GBP2024-06-30
1,929 GBP2023-06-30
Furniture and fittings
1,496 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,860 GBP2024-06-30
42,442 GBP2023-06-30
Debtors
Amounts falling due within one year
19,860 GBP2024-06-30
42,442 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
52,486 GBP2024-06-30
45,691 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
6,000 GBP2024-06-30
6,000 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,482 GBP2024-06-30
15,729 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,750 GBP2024-06-30
3,500 GBP2023-06-30
Other Creditors
Amounts falling due within one year
630 GBP2024-06-30
667 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,178 GBP2024-06-30
6,158 GBP2023-06-30