74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,049 GBP2024-06-30
784 GBP2023-06-30
Fixed Assets
2,049 GBP2024-06-30
784 GBP2023-06-30
Cash at bank and in hand
5,086 GBP2024-06-30
8,438 GBP2023-06-30
Current Assets
5,086 GBP2024-06-30
8,438 GBP2023-06-30
Net Current Assets/Liabilities
1,396 GBP2024-06-30
2,272 GBP2023-06-30
Total Assets Less Current Liabilities
3,445 GBP2024-06-30
3,056 GBP2023-06-30
Net Assets/Liabilities
3,445 GBP2024-06-30
3,056 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
3,444 GBP2024-06-30
3,055 GBP2023-06-30
3,549 GBP2022-06-30
Equity
3,445 GBP2024-06-30
3,056 GBP2023-06-30
3,550 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
2,389 GBP2023-07-01 ~ 2024-06-30
3,506 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
2,389 GBP2023-07-01 ~ 2024-06-30
3,506 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,389 GBP2023-07-01 ~ 2024-06-30
3,506 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
2,389 GBP2023-07-01 ~ 2024-06-30
3,506 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-07-01 ~ 2024-06-30
-4,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-2,000 GBP2023-07-01 ~ 2024-06-30
-4,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000 GBP2023-07-01 ~ 2024-06-30
-4,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-2,000 GBP2023-07-01 ~ 2024-06-30
-4,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,428 GBP2024-06-30
2,479 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,428 GBP2024-06-30
2,479 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,379 GBP2024-06-30
1,695 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,379 GBP2024-06-30
1,695 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
684 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
684 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,049 GBP2024-06-30
784 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
328 GBP2024-06-30
934 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,362 GBP2024-06-30
5,232 GBP2023-06-30