74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
45,630 GBP2024-06-30
51,403 GBP2023-06-30
Total Inventories
3,000 GBP2024-06-30
5,000 GBP2023-06-30
Debtors
14,297 GBP2024-06-30
33,441 GBP2023-06-30
Cash at bank and in hand
78,745 GBP2024-06-30
113,684 GBP2023-06-30
Current Assets
96,042 GBP2024-06-30
152,125 GBP2023-06-30
Creditors
Current
17,890 GBP2024-06-30
27,541 GBP2023-06-30
Net Current Assets/Liabilities
78,152 GBP2024-06-30
124,584 GBP2023-06-30
Total Assets Less Current Liabilities
123,782 GBP2024-06-30
175,987 GBP2023-06-30
Creditors
Non-current
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Net Assets/Liabilities
93,782 GBP2024-06-30
145,987 GBP2023-06-30
Equity
Called up share capital
600 GBP2024-06-30
600 GBP2023-06-30
Retained earnings (accumulated losses)
93,182 GBP2024-06-30
145,387 GBP2023-06-30
Equity
93,782 GBP2024-06-30
145,987 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
114,024 GBP2024-06-30
109,734 GBP2023-06-30
Computers
40,076 GBP2024-06-30
40,076 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
154,100 GBP2024-06-30
149,810 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68,716 GBP2024-06-30
60,721 GBP2023-06-30
Computers
39,754 GBP2024-06-30
37,686 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,470 GBP2024-06-30
98,407 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,995 GBP2023-07-01 ~ 2024-06-30
Computers
2,068 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,063 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
45,308 GBP2024-06-30
49,013 GBP2023-06-30
Computers
322 GBP2024-06-30
2,390 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
11,900 GBP2024-06-30
31,452 GBP2023-06-30
Prepayments
Current
2,397 GBP2024-06-30
1,989 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
14,297 GBP2024-06-30
Amounts falling due within one year, Current
33,441 GBP2023-06-30
Corporation Tax Payable
Current
1,862 GBP2023-06-30
Other Taxation & Social Security Payable
Current
14,153 GBP2024-06-30
22,142 GBP2023-06-30
Other Creditors
Current
826 GBP2024-06-30
777 GBP2023-06-30
Accrued Liabilities
Current
2,911 GBP2024-06-30
2,760 GBP2023-06-30