74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
11,570 GBP2024-06-30
20,234 GBP2023-06-30
Debtors
470,792 GBP2024-06-30
457,953 GBP2023-06-30
Cash at bank and in hand
418,739 GBP2024-06-30
632,195 GBP2023-06-30
Current Assets
895,531 GBP2024-06-30
1,096,148 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-110,291 GBP2024-06-30
Net Current Assets/Liabilities
785,240 GBP2024-06-30
938,533 GBP2023-06-30
Total Assets Less Current Liabilities
796,810 GBP2024-06-30
958,767 GBP2023-06-30
Net Assets/Liabilities
793,917 GBP2024-06-30
954,188 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
793,817 GBP2024-06-30
954,088 GBP2023-06-30
Equity
793,917 GBP2024-06-30
954,188 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
112,124 GBP2024-06-30
140,082 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-31,629 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
100,554 GBP2024-06-30
119,848 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,335 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-31,629 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
11,570 GBP2024-06-30
20,234 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
55,791 GBP2024-06-30
60,948 GBP2023-06-30
Amounts Owed By Related Parties
0 GBP2024-06-30
Current
305 GBP2023-06-30
Other Debtors
Amounts falling due within one year
415,001 GBP2024-06-30
396,700 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
470,792 GBP2024-06-30
Amounts falling due within one year, Current
457,953 GBP2023-06-30
Trade Creditors/Trade Payables
Current
25,487 GBP2024-06-30
73,152 GBP2023-06-30
Other Taxation & Social Security Payable
Current
10,777 GBP2024-06-30
19,195 GBP2023-06-30
Other Creditors
Current
74,027 GBP2024-06-30
65,268 GBP2023-06-30
Creditors
Current
110,291 GBP2024-06-30
157,615 GBP2023-06-30