74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
1,200 GBP2022-06-30
1,500 GBP2021-06-30
Property, Plant & Equipment
1,101 GBP2022-06-30
1,825 GBP2021-06-30
Fixed Assets
2,301 GBP2022-06-30
3,325 GBP2021-06-30
Total Inventories
10,127 GBP2022-06-30
2,520 GBP2021-06-30
Debtors
11,840 GBP2022-06-30
39,167 GBP2021-06-30
Cash at bank and in hand
1,419 GBP2022-06-30
1,199 GBP2021-06-30
Current Assets
23,386 GBP2022-06-30
42,886 GBP2021-06-30
Net Current Assets/Liabilities
-57,981 GBP2022-06-30
20,444 GBP2021-06-30
Total Assets Less Current Liabilities
-55,680 GBP2022-06-30
23,769 GBP2021-06-30
Creditors
Non-current
-44,352 GBP2022-06-30
-47,549 GBP2021-06-30
Net Assets/Liabilities
-100,032 GBP2022-06-30
-23,780 GBP2021-06-30
Equity
Retained earnings (accumulated losses)
-100,032 GBP2022-06-30
-23,780 GBP2021-06-30
Equity
-100,032 GBP2022-06-30
-23,780 GBP2021-06-30
Average Number of Employees
62021-07-01 ~ 2022-06-30
62020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,800 GBP2022-06-30
1,500 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
300 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
Net goodwill
1,200 GBP2022-06-30
1,500 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,427 GBP2021-06-30
Computers
16,380 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
23,807 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,968 GBP2022-06-30
6,887 GBP2021-06-30
Computers
15,738 GBP2022-06-30
15,095 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,706 GBP2022-06-30
21,982 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
81 GBP2021-07-01 ~ 2022-06-30
Computers
643 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
724 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
459 GBP2022-06-30
540 GBP2021-06-30
Computers
642 GBP2022-06-30
1,285 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
10,914 GBP2022-06-30
30,447 GBP2021-06-30
Other Debtors
Current
8,080 GBP2021-06-30
Prepayments
Current
926 GBP2022-06-30
640 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
11,840 GBP2022-06-30
39,167 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
5,382 GBP2022-06-30
2,451 GBP2021-06-30
Trade Creditors/Trade Payables
Current
7,229 GBP2022-06-30
7,306 GBP2021-06-30
Other Taxation & Social Security Payable
Current
2,484 GBP2022-06-30
1,860 GBP2021-06-30
Other Creditors
Current
52,705 GBP2022-06-30
1,828 GBP2021-06-30
Accrued Liabilities
Current
1,200 GBP2022-06-30
1,200 GBP2021-06-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
44,352 GBP2022-06-30
Non-current, Between one and two years
47,549 GBP2021-06-30