74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-04-01 ~ 2023-06-30
Property, Plant & Equipment
678 GBP2024-06-30
1,621 GBP2023-06-30
Debtors
Current
47,799 GBP2024-06-30
41,970 GBP2023-06-30
Cash at bank and in hand
8,058 GBP2024-06-30
1,939 GBP2023-06-30
Current Assets
55,857 GBP2024-06-30
43,909 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-159,174 GBP2023-06-30
Net Current Assets/Liabilities
-158,895 GBP2024-06-30
-115,265 GBP2023-06-30
Total Assets Less Current Liabilities
-158,217 GBP2024-06-30
-113,644 GBP2023-06-30
Net Assets/Liabilities
-158,217 GBP2024-06-30
-113,644 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-158,317 GBP2024-06-30
-113,744 GBP2023-06-30
Equity
-158,217 GBP2024-06-30
-113,644 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-07-01 ~ 2024-06-30
Office equipment
252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,156 GBP2024-06-30
3,156 GBP2023-06-30
Office equipment
5,437 GBP2024-06-30
5,437 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,593 GBP2024-06-30
8,593 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,252 GBP2023-06-30
Office equipment
4,720 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,972 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
717 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
943 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,478 GBP2024-06-30
Office equipment
5,437 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,915 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
678 GBP2024-06-30
904 GBP2023-06-30
Office equipment
717 GBP2023-06-30
Other Debtors
Current
14,315 GBP2024-06-30
15,245 GBP2023-06-30
Prepayments/Accrued Income
Current
347 GBP2023-06-30
Debtors - Deferred Tax Asset
Current
33,484 GBP2024-06-30
26,378 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,557 GBP2023-06-30
Taxation/Social Security Payable
Current
5,079 GBP2023-06-30
Amounts owed to directors
Current
213,177 GBP2024-06-30
150,038 GBP2023-06-30
Other Creditors
Current
1,575 GBP2024-06-30
1,500 GBP2023-06-30
Creditors
Current
214,752 GBP2024-06-30
159,174 GBP2023-06-30
Net Deferred Tax Liability/Asset
33,484 GBP2024-06-30
26,378 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
7,106 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-06-30
50 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-06-30
50 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1.002023-07-01 ~ 2024-06-30