74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
16,616 GBP2024-06-30
22,219 GBP2023-06-30
Debtors
80,735 GBP2024-06-30
81,321 GBP2023-06-30
Cash at bank and in hand
50 GBP2024-06-30
50 GBP2023-06-30
Current Assets
80,785 GBP2024-06-30
81,371 GBP2023-06-30
Creditors
Current
36,879 GBP2024-06-30
30,398 GBP2023-06-30
Net Current Assets/Liabilities
43,906 GBP2024-06-30
50,973 GBP2023-06-30
Total Assets Less Current Liabilities
60,522 GBP2024-06-30
73,192 GBP2023-06-30
Creditors
Non-current
-12,501 GBP2024-06-30
-16,573 GBP2023-06-30
Net Assets/Liabilities
43,867 GBP2024-06-30
51,064 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
43,857 GBP2024-06-30
51,054 GBP2023-06-30
Equity
43,867 GBP2024-06-30
51,064 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,024 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,408 GBP2024-06-30
9,805 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,603 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
16,616 GBP2024-06-30
22,219 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
32,024 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
15,408 GBP2024-06-30
9,805 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
5,603 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
16,616 GBP2024-06-30
22,219 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
75,309 GBP2024-06-30
75,894 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
5,426 GBP2024-06-30
Current, Amounts falling due within one year
5,427 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
80,735 GBP2024-06-30
Current, Amounts falling due within one year
81,321 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
4,072 GBP2024-06-30
4,072 GBP2023-06-30
Trade Creditors/Trade Payables
Current
-1 GBP2024-06-30
Other Taxation & Social Security Payable
Current
31,815 GBP2024-06-30
25,370 GBP2023-06-30
Other Creditors
Current
993 GBP2024-06-30
956 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
12,501 GBP2024-06-30
16,573 GBP2023-06-30