74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
2,000 GBP2024-06-30
4,000 GBP2023-06-30
Property, Plant & Equipment
12,907 GBP2024-06-30
30,624 GBP2023-06-30
Fixed Assets
14,907 GBP2024-06-30
34,624 GBP2023-06-30
Debtors
52,948 GBP2024-06-30
63,285 GBP2023-06-30
Cash at bank and in hand
242,727 GBP2024-06-30
214,214 GBP2023-06-30
Current Assets
295,675 GBP2024-06-30
277,499 GBP2023-06-30
Creditors
Current
88,301 GBP2024-06-30
116,562 GBP2023-06-30
Net Current Assets/Liabilities
207,374 GBP2024-06-30
160,937 GBP2023-06-30
Total Assets Less Current Liabilities
222,281 GBP2024-06-30
195,561 GBP2023-06-30
Equity
Called up share capital
7,504 GBP2024-06-30
7,504 GBP2023-06-30
Capital redemption reserve
7,504 GBP2024-06-30
7,504 GBP2023-06-30
Retained earnings (accumulated losses)
339,777 GBP2024-06-30
313,057 GBP2023-06-30
Equity
222,281 GBP2024-06-30
195,561 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-06-30
8,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
2,000 GBP2024-06-30
4,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
164,743 GBP2024-06-30
165,243 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
151,836 GBP2024-06-30
134,619 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,716 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-499 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
12,907 GBP2024-06-30
30,624 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,971 GBP2024-06-30
Amounts falling due within one year, Current
51,936 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
9,977 GBP2024-06-30
Amounts falling due within one year, Current
11,349 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
52,948 GBP2024-06-30
Amounts falling due within one year, Current
63,285 GBP2023-06-30
Trade Creditors/Trade Payables
Current
12,960 GBP2024-06-30
44,706 GBP2023-06-30
Other Taxation & Social Security Payable
Current
50,998 GBP2024-06-30
53,260 GBP2023-06-30
Other Creditors
Current
24,343 GBP2024-06-30
18,596 GBP2023-06-30