74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,894 GBP2024-06-28
2,525 GBP2023-06-28
Debtors
Current
46,095 GBP2024-06-28
71,146 GBP2023-06-28
Cash at bank and in hand
31,265 GBP2024-06-28
12,622 GBP2023-06-28
Current Assets
77,360 GBP2024-06-28
83,768 GBP2023-06-28
Net Current Assets/Liabilities
20,227 GBP2024-06-28
22,639 GBP2023-06-28
Total Assets Less Current Liabilities
22,121 GBP2024-06-28
25,164 GBP2023-06-28
Creditors
Non-current, Amounts falling due after one year
-21,351 GBP2024-06-28
-24,165 GBP2023-06-28
Net Assets/Liabilities
410 GBP2024-06-28
519 GBP2023-06-28
Equity
Called up share capital
100 GBP2024-06-28
100 GBP2023-06-28
Retained earnings (accumulated losses)
310 GBP2024-06-28
419 GBP2023-06-28
Equity
410 GBP2024-06-28
519 GBP2023-06-28
Average Number of Employees
32023-06-29 ~ 2024-06-28
32022-06-29 ~ 2023-06-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,443 GBP2024-06-28
27,443 GBP2023-06-28
Property, Plant & Equipment - Gross Cost
27,443 GBP2024-06-28
27,443 GBP2023-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,549 GBP2024-06-28
24,918 GBP2023-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,549 GBP2024-06-28
24,918 GBP2023-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
631 GBP2023-06-29 ~ 2024-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
631 GBP2023-06-29 ~ 2024-06-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,894 GBP2024-06-28
2,525 GBP2023-06-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,197 GBP2024-06-28
13,385 GBP2023-06-28
Other Debtors
Amounts falling due within one year, Current
35,898 GBP2024-06-28
57,462 GBP2023-06-28
Debtors
Amounts falling due within one year, Current
46,095 GBP2024-06-28
71,146 GBP2023-06-28
Total Borrowings
Non-current, Amounts falling due after one year
21,351 GBP2024-06-28
24,165 GBP2023-06-28
Par Value of Share
Class 1 ordinary share
12023-06-29 ~ 2024-06-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-28
100 shares2023-06-28
Bank Borrowings
Non-current
21,351 GBP2024-06-28
24,165 GBP2023-06-28
Current
7,500 GBP2024-06-28
7,500 GBP2023-06-28