74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Class 2 ordinary share
12021-07-01 ~ 2022-06-30
Debtors
555 GBP2022-06-30
143 GBP2021-06-30
Cash at bank and in hand
31,818 GBP2022-06-30
42,701 GBP2021-06-30
Current Assets
32,373 GBP2022-06-30
42,844 GBP2021-06-30
Creditors
Current
2,349 GBP2022-06-30
6,454 GBP2021-06-30
Net Current Assets/Liabilities
30,024 GBP2022-06-30
36,390 GBP2021-06-30
Total Assets Less Current Liabilities
30,024 GBP2022-06-30
36,390 GBP2021-06-30
Equity
Called up share capital
3 GBP2022-06-30
3 GBP2021-06-30
Retained earnings (accumulated losses)
30,021 GBP2022-06-30
36,387 GBP2021-06-30
Equity
30,024 GBP2022-06-30
36,390 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,461 GBP2022-06-30
4,047 GBP2021-06-30
Property, Plant & Equipment - Disposals
Computers
-2,586 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,461 GBP2022-06-30
4,047 GBP2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,586 GBP2021-07-01 ~ 2022-06-30
Amount of corporation tax that is recoverable
Current
555 GBP2022-06-30
Prepayments/Accrued Income
Current
143 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
555 GBP2022-06-30
143 GBP2021-06-30
Corporation Tax Payable
Current
2,823 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-06-30
Class 2 ordinary share
1 shares2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-2,366 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2021-07-01 ~ 2022-06-30