74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
3,565 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,565 GBP2024-06-30
Property, Plant & Equipment
2,294 GBP2024-06-30
2,746 GBP2023-06-30
Total Inventories
11,854 GBP2023-06-30
Debtors
867 GBP2024-06-30
6,438 GBP2023-06-30
Cash at bank and in hand
6,667 GBP2024-06-30
589 GBP2023-06-30
Current Assets
7,534 GBP2024-06-30
18,881 GBP2023-06-30
Creditors
Amounts falling due within one year
8,494 GBP2024-06-30
10,330 GBP2023-06-30
Net Current Assets/Liabilities
-960 GBP2024-06-30
8,551 GBP2023-06-30
Total Assets Less Current Liabilities
1,334 GBP2024-06-30
11,297 GBP2023-06-30
Creditors
Amounts falling due after one year
7,714 GBP2024-06-30
8,912 GBP2023-06-30
Net Assets/Liabilities
-6,815 GBP2024-06-30
1,921 GBP2023-06-30
Equity
Called up share capital
6 GBP2024-06-30
6 GBP2023-06-30
Retained earnings (accumulated losses)
-6,821 GBP2024-06-30
1,915 GBP2023-06-30
Equity
-6,815 GBP2024-06-30
1,921 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
0.252023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
3,565 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
3,565 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,233 GBP2024-06-30
Tools/Equipment for furniture and fittings
1,756 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
9,989 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,256 GBP2024-06-30
5,908 GBP2023-06-30
Tools/Equipment for furniture and fittings
1,439 GBP2024-06-30
1,335 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,695 GBP2024-06-30
7,243 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
348 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
104 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
452 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,977 GBP2024-06-30
2,325 GBP2023-06-30
Tools/Equipment for furniture and fittings
317 GBP2024-06-30
421 GBP2023-06-30
Trade Debtors/Trade Receivables
6,273 GBP2023-06-30
Other Debtors
867 GBP2024-06-30
165 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,259 GBP2024-06-30
1,208 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,475 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
681 GBP2023-06-30
Other Creditors
Amounts falling due within one year
7,235 GBP2024-06-30
6,966 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,714 GBP2024-06-30
8,912 GBP2023-06-30