74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,584 GBP2023-06-30
6,112 GBP2022-06-30
Debtors
Current
61,087 GBP2023-06-30
43,918 GBP2022-06-30
Cash at bank and in hand
108 GBP2023-06-30
13,160 GBP2022-06-30
Current Assets
61,195 GBP2023-06-30
57,078 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-30,455 GBP2023-06-30
-19,966 GBP2022-06-30
Net Current Assets/Liabilities
30,740 GBP2023-06-30
37,112 GBP2022-06-30
Total Assets Less Current Liabilities
35,324 GBP2023-06-30
43,224 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-35,184 GBP2023-06-30
-41,184 GBP2022-06-30
Net Assets/Liabilities
140 GBP2023-06-30
2,040 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
40 GBP2023-06-30
1,940 GBP2022-06-30
Equity
140 GBP2023-06-30
2,040 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
42,449 GBP2023-06-30
42,449 GBP2022-06-30
Other
32,189 GBP2023-06-30
32,189 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
74,638 GBP2023-06-30
74,638 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
42,278 GBP2023-06-30
42,221 GBP2022-06-30
Other
27,776 GBP2023-06-30
26,305 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,054 GBP2023-06-30
68,526 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
57 GBP2022-07-01 ~ 2023-06-30
Other
1,471 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,528 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
171 GBP2023-06-30
228 GBP2022-06-30
Other
4,413 GBP2023-06-30
5,884 GBP2022-06-30