74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
99,219 GBP2024-12-31
67,473 GBP2024-06-30
Fixed Assets
99,219 GBP2024-12-31
67,473 GBP2024-06-30
Debtors
72,353 GBP2024-12-31
314,224 GBP2024-06-30
Cash at bank and in hand
215,136 GBP2024-12-31
355,335 GBP2024-06-30
Current Assets
287,489 GBP2024-12-31
669,559 GBP2024-06-30
Creditors
Current
79,920 GBP2024-12-31
191,918 GBP2024-06-30
Net Current Assets/Liabilities
207,569 GBP2024-12-31
477,641 GBP2024-06-30
Total Assets Less Current Liabilities
306,788 GBP2024-12-31
545,114 GBP2024-06-30
Creditors
Non-current
-261,859 GBP2024-12-31
-348,854 GBP2024-06-30
Net Assets/Liabilities
21,729 GBP2024-12-31
181,016 GBP2024-06-30
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2024-06-30
Retained earnings (accumulated losses)
21,629 GBP2024-12-31
180,916 GBP2024-06-30
Equity
21,729 GBP2024-12-31
181,016 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2024-12-31
72023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
153,796 GBP2024-12-31
114,641 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,577 GBP2024-12-31
47,168 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,409 GBP2024-07-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
99,219 GBP2024-12-31
67,473 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
38,602 GBP2024-12-31
Current, Amounts falling due within one year
187,720 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
33,751 GBP2024-12-31
Current, Amounts falling due within one year
126,504 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
72,353 GBP2024-12-31
Current, Amounts falling due within one year
314,224 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
25,122 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,330 GBP2024-12-31
21,596 GBP2024-06-30
Other Taxation & Social Security Payable
Current
30,185 GBP2024-12-31
101,272 GBP2024-06-30
Other Creditors
Current
47,405 GBP2024-12-31
43,928 GBP2024-06-30
Non-current
261,859 GBP2024-12-31
348,854 GBP2024-06-30