74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
38,987 GBP2024-06-30
46,661 GBP2023-06-30
Fixed Assets - Investments
221,760 GBP2024-06-30
120,256 GBP2023-06-30
Fixed Assets
260,747 GBP2024-06-30
166,917 GBP2023-06-30
Debtors
13,438 GBP2024-06-30
5,000 GBP2023-06-30
Cash at bank and in hand
14,909 GBP2024-06-30
97,615 GBP2023-06-30
Current Assets
28,347 GBP2024-06-30
102,615 GBP2023-06-30
Creditors
Current
8,933 GBP2024-06-30
6,298 GBP2023-06-30
Net Current Assets/Liabilities
19,414 GBP2024-06-30
96,317 GBP2023-06-30
Total Assets Less Current Liabilities
280,161 GBP2024-06-30
263,234 GBP2023-06-30
Net Assets/Liabilities
272,753 GBP2024-06-30
254,368 GBP2023-06-30
Equity
Called up share capital
20 GBP2024-06-30
20 GBP2023-06-30
Retained earnings (accumulated losses)
272,733 GBP2024-06-30
254,348 GBP2023-06-30
Equity
272,753 GBP2024-06-30
254,368 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,251 GBP2024-06-30
1,251 GBP2023-06-30
Motor vehicles
56,730 GBP2024-06-30
56,730 GBP2023-06-30
Computers
11,450 GBP2024-06-30
8,951 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
69,431 GBP2024-06-30
66,932 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
626 GBP2024-06-30
557 GBP2023-06-30
Motor vehicles
20,423 GBP2024-06-30
11,346 GBP2023-06-30
Computers
9,395 GBP2024-06-30
8,368 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,444 GBP2024-06-30
20,271 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
69 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
9,077 GBP2023-07-01 ~ 2024-06-30
Computers
1,027 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,173 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
625 GBP2024-06-30
694 GBP2023-06-30
Motor vehicles
36,307 GBP2024-06-30
45,384 GBP2023-06-30
Computers
2,055 GBP2024-06-30
583 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
221,760 GBP2024-06-30
120,256 GBP2023-06-30
Additions to investments
108,066 GBP2024-06-30
Disposals
-6,562 GBP2024-06-30
Other Investments Other Than Loans
221,760 GBP2024-06-30
120,256 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,000 GBP2024-06-30
Amounts falling due within one year, Current
5,000 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
8,438 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
13,438 GBP2024-06-30
Amounts falling due within one year, Current
5,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
35 GBP2024-06-30
13 GBP2023-06-30
Other Taxation & Social Security Payable
Current
5,899 GBP2024-06-30
844 GBP2023-06-30
Other Creditors
Current
2,999 GBP2024-06-30
5,441 GBP2023-06-30