74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,613 GBP2023-06-30
3,356 GBP2022-06-30
Total Inventories
45,100 GBP2023-06-30
39,750 GBP2022-06-30
Debtors
Current
89,597 GBP2023-06-30
73,878 GBP2022-06-30
Cash at bank and in hand
280 GBP2023-06-30
22,569 GBP2022-06-30
Current Assets
134,977 GBP2023-06-30
136,197 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-60,179 GBP2023-06-30
-61,737 GBP2022-06-30
Net Current Assets/Liabilities
74,798 GBP2023-06-30
74,460 GBP2022-06-30
Net Assets/Liabilities
78,411 GBP2023-06-30
77,816 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
78,311 GBP2023-06-30
77,716 GBP2022-06-30
Equity
78,411 GBP2023-06-30
77,816 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
62021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
89,205 GBP2023-06-30
89,205 GBP2022-06-30
Plant and equipment
9,740 GBP2023-06-30
18,240 GBP2022-06-30
Office equipment
27,088 GBP2023-06-30
24,818 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
126,033 GBP2023-06-30
132,263 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-8,500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
87,561 GBP2023-06-30
87,150 GBP2022-06-30
Plant and equipment
9,357 GBP2023-06-30
17,762 GBP2022-06-30
Office equipment
25,502 GBP2023-06-30
23,995 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,420 GBP2023-06-30
128,907 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
411 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
95 GBP2022-07-01 ~ 2023-06-30
Office equipment
1,507 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,013 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
1,644 GBP2023-06-30
2,055 GBP2022-06-30
Plant and equipment
383 GBP2023-06-30
478 GBP2022-06-30
Office equipment
1,586 GBP2023-06-30
823 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30