74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
24,298 GBP2024-06-30
42,228 GBP2023-06-30
Fixed Assets
24,298 GBP2024-06-30
42,228 GBP2023-06-30
Total Inventories
28,289 GBP2023-06-30
Trade Debtors/Trade Receivables
160,912 GBP2024-06-30
282,512 GBP2023-06-30
Cash at bank and in hand
471,127 GBP2024-06-30
340,298 GBP2023-06-30
Current Assets
632,039 GBP2024-06-30
651,099 GBP2023-06-30
Net Current Assets/Liabilities
487,994 GBP2024-06-30
Total Assets Less Current Liabilities
512,292 GBP2024-06-30
354,694 GBP2023-06-30
Net Assets/Liabilities
485,546 GBP2024-06-30
315,748 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
485,446 GBP2024-06-30
315,648 GBP2023-06-30
Equity
485,546 GBP2024-06-30
315,748 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
48,133 GBP2024-06-30
143,150 GBP2023-06-30
Plant and equipment
32,141 GBP2024-06-30
65,777 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-43,770 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-137,105 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,835 GBP2024-06-30
100,922 GBP2023-06-30
Plant and equipment
19,837 GBP2024-06-30
44,180 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,799 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
5,801 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-86,886 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
-30,144 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
12,304 GBP2024-06-30
21,597 GBP2023-06-30
Finished Goods/Goods for Resale
28,289 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
66,051 GBP2024-06-30
271,619 GBP2023-06-30
Other Debtors
Amounts falling due within one year
94,861 GBP2024-06-30
10,893 GBP2023-06-30
Debtors
Amounts falling due within one year
160,912 GBP2024-06-30
282,512 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,390 GBP2024-06-30
6,414 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,700 GBP2024-06-30
216,658 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
104,806 GBP2024-06-30
95,453 GBP2023-06-30
Other Creditors
Amounts falling due within one year
11,149 GBP2024-06-30
20,108 GBP2023-06-30
Amounts falling due after one year
2,962 GBP2024-06-30
490 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30