74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
1,196 GBP2024-06-30
1,196 GBP2023-06-30
Property, Plant & Equipment
539 GBP2024-06-30
719 GBP2023-06-30
Fixed Assets
1,735 GBP2024-06-30
1,915 GBP2023-06-30
Debtors
Current
117 GBP2024-06-30
798 GBP2023-06-30
Cash at bank and in hand
8,689 GBP2024-06-30
15,553 GBP2023-06-30
Current Assets
8,806 GBP2024-06-30
16,351 GBP2023-06-30
Net Current Assets/Liabilities
2,914 GBP2024-06-30
9,422 GBP2023-06-30
Total Assets Less Current Liabilities
4,649 GBP2024-06-30
11,337 GBP2023-06-30
Net Assets/Liabilities
-1,015 GBP2024-06-30
1,748 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-1,017 GBP2024-06-30
1,746 GBP2023-06-30
Equity
-1,015 GBP2024-06-30
1,748 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
16,796 GBP2024-06-30
16,796 GBP2023-06-30
Intangible Assets - Gross Cost
16,796 GBP2024-06-30
16,796 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
15,600 GBP2024-06-30
15,600 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
15,600 GBP2024-06-30
15,600 GBP2023-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,196 GBP2024-06-30
1,196 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,005 GBP2024-06-30
6,005 GBP2023-06-30
Other
1,837 GBP2024-06-30
1,837 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,842 GBP2024-06-30
7,842 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,005 GBP2024-06-30
6,005 GBP2023-06-30
Other
1,298 GBP2024-06-30
1,118 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,303 GBP2024-06-30
7,123 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
180 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
539 GBP2024-06-30
719 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
117 GBP2024-06-30
798 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
117 GBP2024-06-30
798 GBP2023-06-30
Trade Creditors/Trade Payables
3,000 GBP2023-06-30
Accrued Liabilities
1,080 GBP2024-06-30
Other Creditors
852 GBP2024-06-30
32 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
2 shares2023-06-30
Bank Borrowings
Non-current
5,438 GBP2024-06-30
9,363 GBP2023-06-30
Current
3,960 GBP2024-06-30
3,897 GBP2023-06-30