74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
92 GBP2023-06-30
115 GBP2022-06-30
Debtors
Current
11,745 GBP2023-06-30
31,057 GBP2022-06-30
Cash at bank and in hand
98,561 GBP2023-06-30
79,963 GBP2022-06-30
Current Assets
110,306 GBP2023-06-30
111,020 GBP2022-06-30
Net Current Assets/Liabilities
66,131 GBP2023-06-30
68,182 GBP2022-06-30
Net Assets/Liabilities
66,223 GBP2023-06-30
68,297 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,234 GBP2023-06-30
6,234 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
6,234 GBP2023-06-30
6,234 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,142 GBP2023-06-30
6,119 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,142 GBP2023-06-30
6,119 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
23 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
92 GBP2023-06-30
115 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,339 GBP2023-06-30
16,474 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
1,406 GBP2023-06-30
1,249 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
11,745 GBP2023-06-30
31,057 GBP2022-06-30
Trade Creditors/Trade Payables
62 GBP2023-06-30
284 GBP2022-06-30
Amounts Owed to Related Parties
32,419 GBP2023-06-30
27,986 GBP2022-06-30
Taxation/Social Security Payable
10,194 GBP2023-06-30
12,590 GBP2022-06-30
Accrued Liabilities
1,500 GBP2023-06-30
1,500 GBP2022-06-30
Other Creditors
478 GBP2022-06-30