74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,509 GBP2024-06-30
3,971 GBP2023-06-30
Debtors
Current
23,672 GBP2024-06-30
109,900 GBP2023-06-30
Cash at bank and in hand
3,954 GBP2024-06-30
4,350 GBP2023-06-30
Current Assets
27,626 GBP2024-06-30
114,250 GBP2023-06-30
Net Current Assets/Liabilities
-1,418 GBP2024-06-30
81,131 GBP2023-06-30
Total Assets Less Current Liabilities
1,091 GBP2024-06-30
85,102 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-2,485 GBP2024-06-30
-5,005 GBP2023-06-30
Net Assets/Liabilities
-1,394 GBP2024-06-30
80,097 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-06-30
25,000 GBP2023-06-30
Intangible Assets - Gross Cost
25,000 GBP2024-06-30
25,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2024-06-30
25,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2024-06-30
25,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,673 GBP2024-06-30
7,673 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,673 GBP2024-06-30
7,673 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,164 GBP2024-06-30
3,702 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,164 GBP2024-06-30
3,702 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,462 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,462 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,509 GBP2024-06-30
3,971 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,535 GBP2024-06-30
66,702 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
42,660 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
23,672 GBP2024-06-30
109,900 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
2,520 GBP2024-06-30
2,520 GBP2023-06-30
Non-current, Amounts falling due after one year
2,485 GBP2024-06-30
5,005 GBP2023-06-30
Bank Borrowings
Non-current
2,485 GBP2024-06-30
5,005 GBP2023-06-30
Current
2,520 GBP2024-06-30
2,520 GBP2023-06-30