74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,765 GBP2024-06-30
2,774 GBP2023-06-30
Debtors
Current
101,607 GBP2024-06-30
93,249 GBP2023-06-30
Cash at bank and in hand
1,218 GBP2024-06-30
27,195 GBP2023-06-30
Current Assets
102,825 GBP2024-06-30
120,444 GBP2023-06-30
Net Current Assets/Liabilities
9,327 GBP2024-06-30
18,084 GBP2023-06-30
Total Assets Less Current Liabilities
11,092 GBP2024-06-30
20,858 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-10,236 GBP2024-06-30
-19,436 GBP2023-06-30
Net Assets/Liabilities
856 GBP2024-06-30
1,422 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2024-06-30
150,000 GBP2023-06-30
Intangible Assets - Gross Cost
150,000 GBP2024-06-30
150,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
150,000 GBP2024-06-30
150,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
150,000 GBP2024-06-30
150,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
8,182 GBP2024-06-30
10,075 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,182 GBP2024-06-30
10,075 GBP2023-06-30
Property, Plant & Equipment - Disposals
Other
-2,201 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-2,201 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,417 GBP2024-06-30
7,301 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,417 GBP2024-06-30
7,301 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,317 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,317 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-2,201 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,201 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
1,765 GBP2024-06-30
2,774 GBP2023-06-30
Trade Debtors/Trade Receivables
58,109 GBP2024-06-30
57,368 GBP2023-06-30
Other Debtors
36,820 GBP2024-06-30
35,881 GBP2023-06-30
Prepayments
238 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
101,607 GBP2024-06-30
93,249 GBP2023-06-30
Bank Borrowings
Non-current
10,236 GBP2024-06-30
19,436 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
Current
9,203 GBP2024-06-30
8,977 GBP2023-06-30
Dividend per share (interim)
20,175.002023-07-01 ~ 2024-06-30
35,500.002022-07-01 ~ 2023-06-30
Director Remuneration
18,000 GBP2023-07-01 ~ 2024-06-30
18,000 GBP2022-07-01 ~ 2023-06-30