74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,443 GBP2024-06-30
7,564 GBP2023-06-30
Debtors
33,257 GBP2024-06-30
60,579 GBP2023-06-30
Cash at bank and in hand
63,174 GBP2024-06-30
30,540 GBP2023-06-30
Current Assets
96,431 GBP2024-06-30
91,119 GBP2023-06-30
Creditors
Current
84,067 GBP2024-06-30
77,367 GBP2023-06-30
Net Current Assets/Liabilities
12,364 GBP2024-06-30
13,752 GBP2023-06-30
Total Assets Less Current Liabilities
18,807 GBP2024-06-30
21,316 GBP2023-06-30
Creditors
Non-current
-10,268 GBP2024-06-30
-20,551 GBP2023-06-30
Net Assets/Liabilities
8,210 GBP2024-06-30
293 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
8,110 GBP2024-06-30
193 GBP2023-06-30
Equity
8,210 GBP2024-06-30
293 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
33,394 GBP2024-06-30
32,421 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,951 GBP2024-06-30
24,857 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,094 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
6,443 GBP2024-06-30
7,564 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,539 GBP2024-06-30
Current, Amounts falling due within one year
23,875 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
12,718 GBP2024-06-30
Current, Amounts falling due within one year
36,704 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
33,257 GBP2024-06-30
Current, Amounts falling due within one year
60,579 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
9,645 GBP2024-06-30
9,375 GBP2023-06-30
Trade Creditors/Trade Payables
Current
107 GBP2024-06-30
240 GBP2023-06-30
Other Taxation & Social Security Payable
Current
19,994 GBP2024-06-30
17,109 GBP2023-06-30
Other Creditors
Current
54,321 GBP2024-06-30
50,643 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,268 GBP2024-06-30
20,551 GBP2023-06-30