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
Turnover/Revenue
123,581 GBP2023-07-01 ~ 2024-06-30
107,813 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-3,080 GBP2023-07-01 ~ 2024-06-30
2,112 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
120,501 GBP2023-07-01 ~ 2024-06-30
109,925 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-47,100 GBP2023-07-01 ~ 2024-06-30
-49,083 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-21 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
73,380 GBP2023-07-01 ~ 2024-06-30
60,842 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-15,290 GBP2023-07-01 ~ 2024-06-30
-11,540 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
58,090 GBP2023-07-01 ~ 2024-06-30
49,302 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,124 GBP2024-06-30
1,562 GBP2023-06-30
Investment Property
329,421 GBP2024-06-30
329,421 GBP2023-06-30
Fixed Assets
330,545 GBP2024-06-30
330,983 GBP2023-06-30
Debtors
Current
22,059 GBP2024-06-30
Cash at bank and in hand
13,969 GBP2024-06-30
19,212 GBP2023-06-30
Current Assets
36,028 GBP2024-06-30
19,212 GBP2023-06-30
Net Current Assets/Liabilities
9,419 GBP2024-06-30
-10,453 GBP2023-06-30
Net Assets/Liabilities
339,964 GBP2024-06-30
320,530 GBP2023-06-30
Equity
Called up share capital
75 GBP2024-06-30
75 GBP2023-06-30
Retained earnings (accumulated losses)
389,864 GBP2024-06-30
370,430 GBP2023-06-30
Equity
339,964 GBP2024-06-30
320,530 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,300 GBP2024-06-30
14,300 GBP2023-06-30
Motor vehicles
9,000 GBP2024-06-30
9,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
23,300 GBP2024-06-30
23,300 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,852 GBP2024-06-30
13,639 GBP2023-06-30
Motor vehicles
8,324 GBP2024-06-30
8,099 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,176 GBP2024-06-30
21,738 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
213 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
225 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
438 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
448 GBP2024-06-30
661 GBP2023-06-30
Motor vehicles
676 GBP2024-06-30
901 GBP2023-06-30
Investment Property - Fair Value Model
329,421 GBP2024-06-30
329,421 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
22,059 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
22,059 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-06-30
75 shares2023-06-30
Director Remuneration
11,889 GBP2023-07-01 ~ 2024-06-30
12,961 GBP2022-07-01 ~ 2023-06-30