74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
86,888 GBP2023-06-30
85,580 GBP2022-06-30
Debtors
36,388 GBP2023-06-30
126,463 GBP2022-06-30
Cash at bank and in hand
247,320 GBP2023-06-30
876,056 GBP2022-06-30
Current Assets
299,399 GBP2023-06-30
1,026,634 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-102,839 GBP2023-06-30
-171,370 GBP2022-06-30
Net Current Assets/Liabilities
196,560 GBP2023-06-30
855,264 GBP2022-06-30
Total Assets Less Current Liabilities
283,448 GBP2023-06-30
940,844 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
283,446 GBP2023-06-30
940,842 GBP2022-06-30
Equity
283,448 GBP2023-06-30
940,844 GBP2022-06-30
Average Number of Employees
82022-07-01 ~ 2023-06-30
112021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,720 GBP2023-06-30
2,712 GBP2022-06-30
Furniture and fittings
148,343 GBP2023-06-30
147,449 GBP2022-06-30
Computers
78,656 GBP2023-06-30
70,055 GBP2022-06-30
Motor vehicles
88,885 GBP2023-06-30
75,931 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
319,604 GBP2023-06-30
296,147 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Computers
0 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-18,541 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-18,541 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,286 GBP2023-06-30
542 GBP2022-06-30
Furniture and fittings
129,013 GBP2023-06-30
113,015 GBP2022-06-30
Computers
61,365 GBP2023-06-30
55,063 GBP2022-06-30
Motor vehicles
41,052 GBP2023-06-30
41,947 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232,716 GBP2023-06-30
210,567 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
744 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
15,998 GBP2022-07-01 ~ 2023-06-30
Computers
6,302 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
15,944 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,988 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Computers
0 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-16,839 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,839 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
2,434 GBP2023-06-30
2,170 GBP2022-06-30
Furniture and fittings
19,330 GBP2023-06-30
34,434 GBP2022-06-30
Computers
17,291 GBP2023-06-30
14,992 GBP2022-06-30
Motor vehicles
47,833 GBP2023-06-30
33,984 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
23,947 GBP2023-06-30
92,660 GBP2022-06-30
Other Debtors
Amounts falling due within one year
12,441 GBP2023-06-30
33,803 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
36,388 GBP2023-06-30
126,463 GBP2022-06-30
Trade Creditors/Trade Payables
Current
12,692 GBP2023-06-30
35,201 GBP2022-06-30
Corporation Tax Payable
Current
57,500 GBP2023-06-30
51,500 GBP2022-06-30
Other Taxation & Social Security Payable
Current
8,529 GBP2023-06-30
9,413 GBP2022-06-30
Other Creditors
Current
24,118 GBP2023-06-30
75,256 GBP2022-06-30
Creditors
Current
102,839 GBP2023-06-30
171,370 GBP2022-06-30