74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
163,141 GBP2024-06-30
162,626 GBP2023-06-30
Fixed Assets
163,141 GBP2024-06-30
162,626 GBP2023-06-30
Debtors
30,655 GBP2024-06-30
12,209 GBP2023-06-30
Cash at bank and in hand
224,498 GBP2024-06-30
225,047 GBP2023-06-30
Current Assets
255,153 GBP2024-06-30
237,256 GBP2023-06-30
Net Current Assets/Liabilities
226,564 GBP2024-06-30
200,441 GBP2023-06-30
Total Assets Less Current Liabilities
389,705 GBP2024-06-30
363,067 GBP2023-06-30
Net Assets/Liabilities
389,322 GBP2024-06-30
362,561 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
389,312 GBP2024-06-30
362,551 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
159,961 GBP2023-06-30
Plant and equipment
5,280 GBP2024-06-30
5,370 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
165,241 GBP2024-06-30
165,331 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,133 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-2,133 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
159,961 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,100 GBP2024-06-30
2,705 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,100 GBP2024-06-30
2,705 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
561 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
561 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,166 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,166 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
159,961 GBP2024-06-30
Plant and equipment
3,180 GBP2024-06-30
2,665 GBP2023-06-30
Land and buildings, Owned/Freehold
159,961 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
29,064 GBP2024-06-30
9,672 GBP2023-06-30
Prepayments/Accrued Income
Current
1,591 GBP2024-06-30
2,537 GBP2023-06-30
Corporation Tax Payable
Current
8,121 GBP2024-06-30
6,311 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,172 GBP2024-06-30
5,603 GBP2023-06-30
Other Creditors
Current
29 GBP2024-06-30
122 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
948 GBP2024-06-30
883 GBP2023-06-30
Amounts owed to directors
Current
15,319 GBP2024-06-30
23,896 GBP2023-06-30