74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
24,924 GBP2024-06-30
10,445 GBP2023-06-30
Debtors
30,833 GBP2024-06-30
49,843 GBP2023-06-30
Cash at bank and in hand
44,134 GBP2024-06-30
10,605 GBP2023-06-30
Current Assets
74,967 GBP2024-06-30
60,448 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-62,732 GBP2024-06-30
Net Current Assets/Liabilities
12,235 GBP2024-06-30
8,743 GBP2023-06-30
Total Assets Less Current Liabilities
37,159 GBP2024-06-30
19,188 GBP2023-06-30
Net Assets/Liabilities
32,847 GBP2024-06-30
10,875 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
32,747 GBP2024-06-30
10,775 GBP2023-06-30
Equity
32,847 GBP2024-06-30
10,875 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
79,050 GBP2024-06-30
57,875 GBP2023-06-30
Computers
7,250 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
86,300 GBP2024-06-30
57,875 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59,564 GBP2024-06-30
47,430 GBP2023-06-30
Computers
1,812 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,376 GBP2024-06-30
47,430 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,134 GBP2023-07-01 ~ 2024-06-30
Computers
1,812 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,946 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
19,486 GBP2024-06-30
10,445 GBP2023-06-30
Computers
5,438 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Current
0 GBP2024-06-30
8,964 GBP2023-06-30
Prepayments/Accrued Income
Current
30,833 GBP2024-06-30
40,879 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
30,833 GBP2024-06-30
Amounts falling due within one year, Current
49,843 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
4,010 GBP2024-06-30
4,010 GBP2023-06-30
Trade Creditors/Trade Payables
Current
8,536 GBP2024-06-30
1,822 GBP2023-06-30
Other Taxation & Social Security Payable
Current
11,370 GBP2024-06-30
1,315 GBP2023-06-30
Other Creditors
Current
38,506 GBP2024-06-30
41,959 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
310 GBP2024-06-30
2,599 GBP2023-06-30
Creditors
Current
62,732 GBP2024-06-30
51,705 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
4,312 GBP2024-06-30
8,313 GBP2023-06-30