74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
24,150 GBP2024-06-30
30,835 GBP2023-06-30
Fixed Assets
24,150 GBP2024-06-30
30,835 GBP2023-06-30
Debtors
7,042 GBP2024-06-30
1,650 GBP2023-06-30
Cash at bank and in hand
79,255 GBP2024-06-30
110,276 GBP2023-06-30
Current Assets
86,297 GBP2024-06-30
111,926 GBP2023-06-30
Creditors
Current
54,538 GBP2024-06-30
76,887 GBP2023-06-30
Net Current Assets/Liabilities
31,759 GBP2024-06-30
35,039 GBP2023-06-30
Total Assets Less Current Liabilities
55,909 GBP2024-06-30
65,874 GBP2023-06-30
Net Assets/Liabilities
49,508 GBP2024-06-30
57,701 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
49,408 GBP2024-06-30
57,601 GBP2023-06-30
Equity
49,508 GBP2024-06-30
57,701 GBP2023-06-30
Average Number of Employees
192023-07-01 ~ 2024-06-30
222022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
10,900 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,900 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,064 GBP2024-06-30
100,124 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-13,092 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,914 GBP2024-06-30
69,289 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,280 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,655 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
24,150 GBP2024-06-30
30,835 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
7,042 GBP2024-06-30
1,650 GBP2023-06-30
Other Taxation & Social Security Payable
Current
34,809 GBP2024-06-30
38,025 GBP2023-06-30
Other Creditors
Current
19,729 GBP2024-06-30
38,862 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30