74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,715 GBP2024-06-30
4,432 GBP2023-06-30
Debtors
47,506 GBP2024-06-30
14,439 GBP2023-06-30
Cash at bank and in hand
1,428 GBP2024-06-30
31,499 GBP2023-06-30
Current Assets
48,934 GBP2024-06-30
45,938 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-40,076 GBP2024-06-30
-23,988 GBP2023-06-30
Net Current Assets/Liabilities
8,858 GBP2024-06-30
21,950 GBP2023-06-30
Total Assets Less Current Liabilities
14,573 GBP2024-06-30
26,382 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-12,924 GBP2024-06-30
-15,370 GBP2023-06-30
Net Assets/Liabilities
1,649 GBP2024-06-30
11,012 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
1,449 GBP2024-06-30
10,812 GBP2023-06-30
Equity
1,649 GBP2024-06-30
11,012 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,775 GBP2024-06-30
49,732 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,083 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,060 GBP2024-06-30
45,300 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,428 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-668 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
5,715 GBP2024-06-30
4,432 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
8,967 GBP2024-06-30
6,462 GBP2023-06-30
Other Debtors
Amounts falling due within one year
38,539 GBP2024-06-30
7,977 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
47,506 GBP2024-06-30
14,439 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
3,302 GBP2024-06-30
2,876 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,361 GBP2024-06-30
586 GBP2023-06-30
Other Taxation & Social Security Payable
Current
30,202 GBP2024-06-30
12,266 GBP2023-06-30
Other Creditors
Current
5,211 GBP2024-06-30
8,260 GBP2023-06-30
Creditors
Current
40,076 GBP2024-06-30
23,988 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
12,924 GBP2024-06-30
15,370 GBP2023-06-30