74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
56,755 GBP2023-07-01 ~ 2024-06-30
69,923 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-361,713 GBP2023-07-01 ~ 2024-06-30
-35,818 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
-304,958 GBP2023-07-01 ~ 2024-06-30
34,105 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
-5,498 GBP2023-07-01 ~ 2024-06-30
-2,632 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-178,409 GBP2023-07-01 ~ 2024-06-30
-142,862 GBP2022-07-01 ~ 2023-06-30
Other operating income
554,020 GBP2023-07-01 ~ 2024-06-30
158,924 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
65,155 GBP2023-07-01 ~ 2024-06-30
47,535 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
8 GBP2023-07-01 ~ 2024-06-30
3 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-07-01 ~ 2024-06-30
-8 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
65,163 GBP2023-07-01 ~ 2024-06-30
47,530 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-13,180 GBP2023-07-01 ~ 2024-06-30
-7,146 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,063 GBP2024-06-30
131 GBP2023-06-30
Fixed Assets
2,063 GBP2024-06-30
131 GBP2023-06-30
Debtors
135,789 GBP2024-06-30
129,349 GBP2023-06-30
Cash at bank and in hand
194,821 GBP2024-06-30
54,849 GBP2023-06-30
Current Assets
330,610 GBP2024-06-30
184,198 GBP2023-06-30
Net Current Assets/Liabilities
133,647 GBP2024-06-30
83,596 GBP2023-06-30
Total Assets Less Current Liabilities
135,710 GBP2024-06-30
83,727 GBP2023-06-30
Net Assets/Liabilities
135,710 GBP2024-06-30
83,727 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
135,710 GBP2024-06-30
83,727 GBP2023-06-30
Equity
135,710 GBP2024-06-30
83,727 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,337 GBP2024-06-30
6,839 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,337 GBP2024-06-30
6,839 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,274 GBP2024-06-30
6,708 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,274 GBP2024-06-30
6,708 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
566 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
566 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,063 GBP2024-06-30
131 GBP2023-06-30
Prepayments/Accrued Income
87,212 GBP2024-06-30
114,857 GBP2023-06-30
Other Debtors
48,577 GBP2024-06-30
14,492 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
69,017 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
13,180 GBP2024-06-30
7,146 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
183,292 GBP2024-06-30
23,949 GBP2023-06-30
Other Creditors
Amounts falling due within one year
491 GBP2024-06-30
490 GBP2023-06-30