74909 - Other Professional, Scientific And Technical Activities N.e.c.
Fixed Assets - Investments
100 GBP2024-06-30
100 GBP2023-06-30
Fixed Assets
100 GBP2024-06-30
100 GBP2023-06-30
Debtors
402,248 GBP2024-06-30
1,620,898 GBP2023-06-30
Cash at bank and in hand
7,730 GBP2024-06-30
200,078 GBP2023-06-30
Current Assets
409,978 GBP2024-06-30
1,820,976 GBP2023-06-30
Net Current Assets/Liabilities
350,642 GBP2024-06-30
1,338,373 GBP2023-06-30
Total Assets Less Current Liabilities
350,742 GBP2024-06-30
1,338,473 GBP2023-06-30
Net Assets/Liabilities
335,554 GBP2024-06-30
1,220,911 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
334,554 GBP2024-06-30
1,219,911 GBP2023-06-30
Equity
335,554 GBP2024-06-30
1,220,911 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
2,663 GBP2024-06-30
2,663 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,663 GBP2024-06-30
2,663 GBP2023-06-30
Amounts invested in assets
Cost valuation, Non-current
100 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,080 GBP2024-06-30
5,100 GBP2023-06-30
Other Debtors
Amounts falling due within one year
33,766 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
140 GBP2024-06-30
167,972 GBP2023-06-30
Debtors
Amounts falling due within one year
402,248 GBP2024-06-30
1,620,898 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,498 GBP2024-06-30
177,855 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,125 GBP2024-06-30
10,157 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,454 GBP2024-06-30
2,388 GBP2023-06-30
Other Creditors
Amounts falling due within one year
41,258 GBP2024-06-30
35,339 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,001 GBP2024-06-30
256,864 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,188 GBP2024-06-30
25,282 GBP2023-06-30