74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
20,000 GBP2023-06-30
Property, Plant & Equipment
28,788 GBP2023-06-30
Fixed Assets
48,788 GBP2023-06-30
Debtors
9,548 GBP2023-06-30
Cash at bank and in hand
179,830 GBP2024-06-30
91,523 GBP2023-06-30
Current Assets
179,830 GBP2024-06-30
101,071 GBP2023-06-30
Net Current Assets/Liabilities
92,110 GBP2024-06-30
-45,845 GBP2023-06-30
Total Assets Less Current Liabilities
92,110 GBP2024-06-30
2,943 GBP2023-06-30
Net Assets/Liabilities
92,110 GBP2024-06-30
384 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
92,109 GBP2024-06-30
383 GBP2023-06-30
Equity
92,110 GBP2024-06-30
384 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-06-30
Intangible assets - Disposals
Net goodwill
-200,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
180,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2023-07-01 ~ 2024-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-200,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
20,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
18,426 GBP2023-06-30
Plant and equipment
48,235 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
66,661 GBP2023-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-18,426 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
-48,235 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-66,661 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,873 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,873 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
933 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
933 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-38,806 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,806 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
18,426 GBP2023-06-30
Plant and equipment
10,362 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
9,548 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
4,595 GBP2023-06-30
Other Taxation & Social Security Payable
Current
84,051 GBP2024-06-30
73,822 GBP2023-06-30
Other Creditors
Current
3,669 GBP2024-06-30
68,499 GBP2023-06-30