74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,385 GBP2024-06-30
598 GBP2023-06-30
Debtors
10,334 GBP2024-06-30
27,149 GBP2023-06-30
Cash at bank and in hand
6,675 GBP2024-06-30
3,595 GBP2023-06-30
Current Assets
17,009 GBP2024-06-30
30,744 GBP2023-06-30
Creditors
Current
16,217 GBP2024-06-30
18,870 GBP2023-06-30
Net Current Assets/Liabilities
792 GBP2024-06-30
11,874 GBP2023-06-30
Total Assets Less Current Liabilities
2,177 GBP2024-06-30
12,472 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
2,167 GBP2024-06-30
12,462 GBP2023-06-30
Equity
2,177 GBP2024-06-30
12,472 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,833 GBP2024-06-30
4,211 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,448 GBP2024-06-30
3,613 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
835 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,385 GBP2024-06-30
598 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,059 GBP2024-06-30
Amounts falling due within one year, Current
25,442 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
275 GBP2024-06-30
Amounts falling due within one year, Current
1,707 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
10,334 GBP2024-06-30
Amounts falling due within one year, Current
27,149 GBP2023-06-30
Trade Creditors/Trade Payables
Current
755 GBP2024-06-30
786 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,547 GBP2024-06-30
6,805 GBP2023-06-30
Other Creditors
Current
11,915 GBP2024-06-30
11,279 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-3,295 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-7,000 GBP2023-07-01 ~ 2024-06-30