74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Turnover/Revenue
29,697 GBP2023-07-01 ~ 2024-06-30
30,465 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-29,697 GBP2023-07-01 ~ 2024-06-30
-29,537 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
928 GBP2022-07-01 ~ 2023-06-30
Equity
Retained earnings (accumulated losses)
-10,178 GBP2024-06-30
-10,196 GBP2023-06-30
-10,191 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
18 GBP2023-07-01 ~ 2024-06-30
-5 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
87 GBP2024-06-30
558 GBP2023-06-30
Fixed Assets
87 GBP2024-06-30
558 GBP2023-06-30
Debtors
Current
1,929 GBP2024-06-30
179 GBP2023-06-30
Cash at bank and in hand
5,489 GBP2024-06-30
3,391 GBP2023-06-30
Current Assets
7,418 GBP2024-06-30
3,570 GBP2023-06-30
Net Current Assets/Liabilities
-10,264 GBP2024-06-30
-10,753 GBP2023-06-30
Total Assets Less Current Liabilities
-10,177 GBP2024-06-30
-10,195 GBP2023-06-30
Net Assets/Liabilities
-10,177 GBP2024-06-30
-10,195 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Equity
-10,177 GBP2024-06-30
-10,195 GBP2023-06-30
Profit/Loss on Ordinary Activities Before Tax
928 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
176 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
17,751 GBP2024-06-30
65,135 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
64,577 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
471 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
17,664 GBP2024-06-30
Property, Plant & Equipment
Office equipment
87 GBP2024-06-30
558 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
1,638 GBP2024-06-30
Other Debtors
Current
291 GBP2024-06-30
179 GBP2023-06-30
Cash and Cash Equivalents
5,489 GBP2024-06-30
3,391 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,161 GBP2024-06-30
37 GBP2023-06-30
Amounts owed to group undertakings
Current
1,735 GBP2023-06-30
Corporation Tax Payable
Current
93 GBP2024-06-30
937 GBP2023-06-30
Other Creditors
Current
1,421 GBP2024-06-30
1,252 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
15,007 GBP2024-06-30
10,362 GBP2023-06-30
Creditors
Current
17,682 GBP2024-06-30
14,323 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30