74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
564,612 GBP2023-07-01 ~ 2024-06-30
546,084 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-4,346 GBP2023-07-01 ~ 2024-06-30
-933 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
560,266 GBP2023-07-01 ~ 2024-06-30
545,151 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-636,335 GBP2023-07-01 ~ 2024-06-30
-652,143 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-76,069 GBP2023-07-01 ~ 2024-06-30
-106,992 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,215 GBP2023-07-01 ~ 2024-06-30
-134 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-73,854 GBP2023-07-01 ~ 2024-06-30
-107,126 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,293 GBP2024-06-30
2,468 GBP2023-06-30
Fixed Assets - Investments
59 GBP2024-06-30
59 GBP2023-06-30
Fixed Assets
1,352 GBP2024-06-30
2,527 GBP2023-06-30
Debtors
148,902 GBP2024-06-30
Cash at bank and in hand
153,445 GBP2024-06-30
14,502 GBP2023-06-30
Current Assets
302,347 GBP2024-06-30
263,283 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-905,145 GBP2024-06-30
-793,149 GBP2023-06-30
Net Current Assets/Liabilities
-602,798 GBP2024-06-30
-529,866 GBP2023-06-30
Total Assets Less Current Liabilities
-601,446 GBP2024-06-30
-527,339 GBP2023-06-30
Net Assets/Liabilities
-601,588 GBP2024-06-30
-527,735 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-601,589 GBP2024-06-30
Equity
-601,588 GBP2024-06-30
-527,735 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
3,960 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,960 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,667 GBP2024-06-30
1,492 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,667 GBP2024-06-30
1,492 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,175 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,175 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
1,293 GBP2024-06-30
2,468 GBP2023-06-30
Investments in group undertakings and participating interests
59 GBP2024-06-30
59 GBP2023-06-30
Amounts invested in assets
Non-current
59 GBP2024-06-30
59 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
80,256 GBP2024-06-30
204,991 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
1,961 GBP2024-06-30
0 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
48,380 GBP2024-06-30
35,082 GBP2023-06-30
Other Debtors
Current
0 GBP2024-06-30
Prepayments/Accrued Income
Current
5,438 GBP2024-06-30
7,709 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
148,902 GBP2024-06-30
248,781 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,745 GBP2024-06-30
3,455 GBP2023-06-30
Amounts owed to group undertakings
Current
863,858 GBP2024-06-30
711,777 GBP2023-06-30
Other Taxation & Social Security Payable
Current
17,382 GBP2024-06-30
53,098 GBP2023-06-30
Other Creditors
Current
21,160 GBP2024-06-30
24,819 GBP2023-06-30
Creditors
Current
905,145 GBP2024-06-30
793,149 GBP2023-06-30