74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
6,725 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
70,714 GBP2024-06-30
91,180 GBP2023-06-30
Fixed Assets
77,439 GBP2024-06-30
91,180 GBP2023-06-30
Debtors
18,420 GBP2024-06-30
20,586 GBP2023-06-30
Cash at bank and in hand
44,589 GBP2024-06-30
209,547 GBP2023-06-30
Current Assets
67,604 GBP2024-06-30
230,133 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-158,600 GBP2024-06-30
-34,471 GBP2023-06-30
Net Current Assets/Liabilities
-90,996 GBP2024-06-30
195,662 GBP2023-06-30
Total Assets Less Current Liabilities
-13,557 GBP2024-06-30
286,842 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-600,000 GBP2024-06-30
-400,000 GBP2023-06-30
Net Assets/Liabilities
-613,557 GBP2024-06-30
-113,158 GBP2023-06-30
Equity
Called up share capital
9 GBP2024-06-30
9 GBP2023-06-30
0 GBP2022-01-30
Share premium
50,031 GBP2024-06-30
100,031 GBP2023-06-30
0 GBP2022-01-30
Retained earnings (accumulated losses)
-663,597 GBP2024-06-30
-213,198 GBP2023-06-30
0 GBP2022-01-30
Equity
-613,557 GBP2024-06-30
-113,158 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-450,399 GBP2023-07-01 ~ 2024-06-30
-213,198 GBP2022-01-31 ~ 2023-06-30
Profit/Loss
-450,399 GBP2023-07-01 ~ 2024-06-30
-213,198 GBP2022-01-31 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
9 GBP2022-01-31 ~ 2023-06-30
Issue of Equity Instruments
100,040 GBP2022-01-31 ~ 2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
12022-01-31 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
5,860 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Gross Cost
9,860 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,302 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
3,135 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,302 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
3,135 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
4,558 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
114,864 GBP2024-06-30
99,718 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-4,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
44,150 GBP2024-06-30
8,538 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
37,445 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,833 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
70,714 GBP2024-06-30
91,180 GBP2023-06-30
Amounts Owed By Related Parties
1,455 GBP2024-06-30
Current
1,455 GBP2023-06-30
Other Debtors
Amounts falling due within one year
16,965 GBP2024-06-30
19,131 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
18,420 GBP2024-06-30
20,586 GBP2023-06-30
Trade Creditors/Trade Payables
Current
5,531 GBP2024-06-30
15,120 GBP2023-06-30
Other Taxation & Social Security Payable
Current
7,847 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
150,128 GBP2024-06-30
0 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
-4,906 GBP2024-06-30
19,351 GBP2023-06-30
Creditors
Current
158,600 GBP2024-06-30
34,471 GBP2023-06-30
Other Remaining Borrowings
Non-current
600,000 GBP2024-06-30
400,000 GBP2023-06-30