74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Turnover/Revenue
140,509 GBP2023-07-01 ~ 2024-06-30
110,695 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
140,509 GBP2023-07-01 ~ 2024-06-30
110,695 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-125,420 GBP2023-07-01 ~ 2024-06-30
-91,723 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-1,691 GBP2023-07-01 ~ 2024-06-30
-4,323 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
13,398 GBP2023-07-01 ~ 2024-06-30
14,649 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,025 GBP2023-07-01 ~ 2024-06-30
-3,149 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
10,373 GBP2023-07-01 ~ 2024-06-30
11,500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
3,438 GBP2024-06-30
4,584 GBP2023-06-30
Debtors
Current
19,004 GBP2024-06-30
61,087 GBP2023-06-30
Cash at bank and in hand
24,055 GBP2024-06-30
108 GBP2023-06-30
Current Assets
43,059 GBP2024-06-30
61,195 GBP2023-06-30
Net Current Assets/Liabilities
27,667 GBP2024-06-30
30,740 GBP2023-06-30
Total Assets Less Current Liabilities
31,105 GBP2024-06-30
35,324 GBP2023-06-30
Net Assets/Liabilities
13 GBP2024-06-30
140 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-87 GBP2024-06-30
40 GBP2023-06-30
Equity
13 GBP2024-06-30
140 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
42,449 GBP2024-06-30
42,449 GBP2023-06-30
Other
32,189 GBP2024-06-30
32,189 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
74,638 GBP2024-06-30
74,638 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
42,321 GBP2024-06-30
42,278 GBP2023-06-30
Other
28,879 GBP2024-06-30
27,776 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,200 GBP2024-06-30
70,054 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
43 GBP2023-07-01 ~ 2024-06-30
Other
1,103 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,146 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
128 GBP2024-06-30
171 GBP2023-06-30
Other
3,310 GBP2024-06-30
4,413 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,575 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
19,004 GBP2024-06-30
Current, Amounts falling due within one year
53,512 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
19,004 GBP2024-06-30
Current, Amounts falling due within one year
61,087 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
6,000 GBP2023-06-30
Bank Borrowings
Non-current
31,092 GBP2024-06-30
35,184 GBP2023-06-30
Current
6,000 GBP2024-06-30
6,000 GBP2023-06-30
Dividend per share (interim)
105.002023-07-01 ~ 2024-06-30
134.002022-07-01 ~ 2023-06-30
Director Remuneration
25,140 GBP2023-07-01 ~ 2024-06-30
24,141 GBP2022-07-01 ~ 2023-06-30