74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
39,900 GBP2024-06-30
45,600 GBP2023-06-30
Property, Plant & Equipment
433 GBP2024-06-30
576 GBP2023-06-30
Fixed Assets
40,333 GBP2024-06-30
46,176 GBP2023-06-30
Debtors
6,673 GBP2024-06-30
2,630 GBP2023-06-30
Cash at bank and in hand
3,331 GBP2024-06-30
14,404 GBP2023-06-30
Current Assets
10,004 GBP2024-06-30
17,034 GBP2023-06-30
Creditors
Current
11,304 GBP2024-06-30
10,884 GBP2023-06-30
Net Current Assets/Liabilities
-1,300 GBP2024-06-30
6,150 GBP2023-06-30
Total Assets Less Current Liabilities
39,033 GBP2024-06-30
52,326 GBP2023-06-30
Net Assets/Liabilities
38,951 GBP2024-06-30
52,217 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
38,941 GBP2024-06-30
52,207 GBP2023-06-30
Equity
38,951 GBP2024-06-30
52,217 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
114,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
74,100 GBP2024-06-30
68,400 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,700 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
39,900 GBP2024-06-30
45,600 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,654 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,221 GBP2024-06-30
8,078 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
143 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
433 GBP2024-06-30
576 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
5,137 GBP2024-06-30
Current, Amounts falling due within one year
2,630 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
6,673 GBP2024-06-30
Current, Amounts falling due within one year
2,630 GBP2023-06-30
Other Taxation & Social Security Payable
Current
272 GBP2024-06-30
840 GBP2023-06-30
Other Creditors
Current
11,032 GBP2024-06-30
10,044 GBP2023-06-30