74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
95,117 GBP2024-06-30
76,004 GBP2023-06-30
Fixed Assets - Investments
97,978 GBP2024-06-30
97,978 GBP2023-06-30
Fixed Assets
193,095 GBP2024-06-30
173,982 GBP2023-06-30
Debtors
336,858 GBP2024-06-30
508,871 GBP2023-06-30
Cash at bank and in hand
446,503 GBP2024-06-30
640,224 GBP2023-06-30
Current Assets
783,361 GBP2024-06-30
1,149,095 GBP2023-06-30
Net Current Assets/Liabilities
-119,878 GBP2024-06-30
-172,761 GBP2023-06-30
Total Assets Less Current Liabilities
73,217 GBP2024-06-30
1,221 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
72,217 GBP2024-06-30
221 GBP2023-06-30
Equity
73,217 GBP2024-06-30
1,221 GBP2023-06-30
Average Number of Employees
192023-07-01 ~ 2024-06-30
192022-07-01 ~ 2023-06-30
Director Remuneration
285,414 GBP2023-07-01 ~ 2024-06-30
307,986 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
271,303 GBP2024-06-30
206,193 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
176,186 GBP2024-06-30
130,189 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
45,997 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
95,117 GBP2024-06-30
76,004 GBP2023-06-30
Investments in group undertakings and participating interests
97,978 GBP2024-06-30
97,978 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
216,575 GBP2024-06-30
305,059 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-06-30
3,564 GBP2023-06-30
Other Debtors
Amounts falling due within one year
120,283 GBP2024-06-30
200,248 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
336,858 GBP2024-06-30
508,871 GBP2023-06-30
Trade Creditors/Trade Payables
Current
63,185 GBP2024-06-30
40,669 GBP2023-06-30
Corporation Tax Payable
Current
20,343 GBP2024-06-30
47,305 GBP2023-06-30
Other Taxation & Social Security Payable
Current
40,696 GBP2024-06-30
44,789 GBP2023-06-30
Other Creditors
Current
6 GBP2024-06-30
204 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,809 GBP2024-06-30
7,386 GBP2023-06-30
Creditors
Current
903,239 GBP2024-06-30
1,321,856 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30