74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,272 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets - Investments
1 GBP2024-06-30
242,900 GBP2023-06-30
Fixed Assets
2,273 GBP2024-06-30
242,900 GBP2023-06-30
Debtors
1,372,926 GBP2024-06-30
25,893 GBP2023-06-30
Cash at bank and in hand
315,498 GBP2024-06-30
7,909 GBP2023-06-30
Current Assets
1,688,424 GBP2024-06-30
33,802 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,927 GBP2024-06-30
Net Current Assets/Liabilities
1,686,497 GBP2024-06-30
-163,317 GBP2023-06-30
Total Assets Less Current Liabilities
1,688,770 GBP2024-06-30
79,583 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
1,688,769 GBP2024-06-30
79,582 GBP2023-06-30
Equity
1,688,770 GBP2024-06-30
79,583 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
2,449 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
177 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
177 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
2,272 GBP2024-06-30
0 GBP2023-06-30
Investments in group undertakings and participating interests
1 GBP2024-06-30
50,000 GBP2023-06-30
Other Investments Other Than Loans
0 GBP2024-06-30
192,900 GBP2023-06-30
Amounts invested in assets
Non-current
1 GBP2024-06-30
242,900 GBP2023-06-30
Debtors
Non-current
49,999 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,226,585 GBP2024-06-30
17,309 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,226,585 GBP2024-06-30
Amounts falling due within one year, Current
25,893 GBP2023-06-30
Other Debtors
Amounts falling due after one year
146,341 GBP2024-06-30
0 GBP2023-06-30
Trade Creditors/Trade Payables
Current
347 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
2,234 GBP2023-06-30
Other Creditors
Current
1,580 GBP2024-06-30
194,885 GBP2023-06-30
Creditors
Current
1,927 GBP2024-06-30
197,119 GBP2023-06-30
Trade Creditors/Trade Payables
-194,885 GBP2023-06-30