74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
36,369 GBP2024-06-30
11,296 GBP2023-06-30
Investment Property
145,860 GBP2024-06-30
145,860 GBP2023-06-30
Fixed Assets - Investments
41,600 GBP2024-06-30
41,600 GBP2023-06-30
Fixed Assets
223,829 GBP2024-06-30
198,756 GBP2023-06-30
Debtors
676,351 GBP2024-06-30
714,915 GBP2023-06-30
Cash at bank and in hand
1,023,122 GBP2024-06-30
1,021,908 GBP2023-06-30
Current Assets
1,699,473 GBP2024-06-30
1,736,823 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-232,458 GBP2023-06-30
Net Current Assets/Liabilities
1,493,281 GBP2024-06-30
1,504,365 GBP2023-06-30
Total Assets Less Current Liabilities
1,717,110 GBP2024-06-30
1,703,121 GBP2023-06-30
Equity
Called up share capital
102 GBP2024-06-30
102 GBP2023-06-30
Retained earnings (accumulated losses)
1,717,008 GBP2024-06-30
1,703,019 GBP2023-06-30
Equity
1,717,110 GBP2024-06-30
1,703,121 GBP2023-06-30
Average Number of Employees
492023-07-01 ~ 2024-06-30
482022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
60,967 GBP2024-06-30
25,276 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,598 GBP2024-06-30
13,980 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,618 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
36,369 GBP2024-06-30
11,296 GBP2023-06-30
Investment Property - Fair Value Model
145,860 GBP2023-06-30
Other Investments Other Than Loans
41,600 GBP2024-06-30
41,600 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
671,640 GBP2024-06-30
714,815 GBP2023-06-30
Other Debtors
Amounts falling due within one year
4,711 GBP2024-06-30
100 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
676,351 GBP2024-06-30
Current, Amounts falling due within one year
714,915 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
115,016 GBP2023-06-30
Corporation Tax Payable
Current
12,948 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
123,807 GBP2024-06-30
46,971 GBP2023-06-30
Other Creditors
Current
69,437 GBP2024-06-30
70,471 GBP2023-06-30
Creditors
Current
206,192 GBP2024-06-30
232,458 GBP2023-06-30