74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
3,153 GBP2024-06-30
3,942 GBP2023-06-30
Fixed Assets
3,153 GBP2024-06-30
3,942 GBP2023-06-30
Total Inventories
3,878 GBP2024-06-30
200 GBP2023-06-30
Debtors
13,914 GBP2024-06-30
9,716 GBP2023-06-30
Cash at bank and in hand
321 GBP2024-06-30
623 GBP2023-06-30
Current Assets
18,113 GBP2024-06-30
10,539 GBP2023-06-30
Net Current Assets/Liabilities
6,850 GBP2024-06-30
8,358 GBP2023-06-30
Total Assets Less Current Liabilities
10,003 GBP2024-06-30
12,300 GBP2023-06-30
Creditors
Amounts falling due after one year
-19,466 GBP2024-06-30
-22,500 GBP2023-06-30
Net Assets/Liabilities
-9,463 GBP2024-06-30
-10,200 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-9,464 GBP2024-06-30
-10,201 GBP2023-06-30
Equity
-9,463 GBP2024-06-30
-10,200 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
20.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,200 GBP2024-06-30
Tools/Equipment for furniture and fittings
8,771 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
12,971 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,802 GBP2024-06-30
2,452 GBP2023-06-30
Tools/Equipment for furniture and fittings
7,016 GBP2024-06-30
6,577 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,818 GBP2024-06-30
9,029 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
350 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
439 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
789 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,398 GBP2024-06-30
1,748 GBP2023-06-30
Tools/Equipment for furniture and fittings
1,755 GBP2024-06-30
2,194 GBP2023-06-30
Trade Debtors/Trade Receivables
10,249 GBP2024-06-30
7,500 GBP2023-06-30
Other Debtors
3,665 GBP2024-06-30
2,216 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
258 GBP2024-06-30
116 GBP2023-06-30
Other Creditors
Amounts falling due within one year
11,005 GBP2024-06-30
2,065 GBP2023-06-30
Amounts falling due after one year
19,466 GBP2024-06-30
22,500 GBP2023-06-30