74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment
4,628 GBP2024-06-30
5,785 GBP2023-06-30
Fixed Assets
4,628 GBP2024-06-30
5,785 GBP2023-06-30
Debtors
5,032 GBP2024-06-30
3,738 GBP2023-06-30
Cash at bank and in hand
24,151 GBP2024-06-30
37,064 GBP2023-06-30
Current Assets
29,183 GBP2024-06-30
40,802 GBP2023-06-30
Net Current Assets/Liabilities
-3,351 GBP2024-06-30
-3,800 GBP2023-06-30
Total Assets Less Current Liabilities
1,277 GBP2024-06-30
1,985 GBP2023-06-30
Net Assets/Liabilities
117 GBP2024-06-30
535 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
17 GBP2024-06-30
435 GBP2023-06-30
Equity
117 GBP2024-06-30
535 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,814 GBP2024-06-30
Tools/Equipment for furniture and fittings
10,566 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
29,380 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,402 GBP2024-06-30
15,799 GBP2023-06-30
Tools/Equipment for furniture and fittings
8,350 GBP2024-06-30
7,796 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,752 GBP2024-06-30
23,595 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
603 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
554 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,157 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,412 GBP2024-06-30
3,015 GBP2023-06-30
Tools/Equipment for furniture and fittings
2,216 GBP2024-06-30
2,770 GBP2023-06-30
Trade Debtors/Trade Receivables
3,603 GBP2024-06-30
1,723 GBP2023-06-30
Other Debtors
1,429 GBP2024-06-30
2,015 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,356 GBP2024-06-30
9,173 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
4,668 GBP2024-06-30
8,170 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
509 GBP2024-06-30
1,164 GBP2023-06-30
Other Creditors
Amounts falling due within one year
25,001 GBP2024-06-30
26,095 GBP2023-06-30