74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
186 GBP2021-06-30
Cash at bank and in hand
4,667 GBP2022-06-30
11,791 GBP2021-06-30
Creditors
Current
4,630 GBP2022-06-30
9,477 GBP2021-06-30
Net Current Assets/Liabilities
37 GBP2022-06-30
2,314 GBP2021-06-30
Total Assets Less Current Liabilities
37 GBP2022-06-30
2,500 GBP2021-06-30
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-06-30
Retained earnings (accumulated losses)
35 GBP2022-06-30
2,498 GBP2021-06-30
Equity
37 GBP2022-06-30
2,500 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,419 GBP2021-06-30
Furniture and fittings
275 GBP2021-06-30
Computers
3,728 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
7,422 GBP2021-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,419 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
-275 GBP2021-07-01 ~ 2022-06-30
Computers
-3,728 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-7,422 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,406 GBP2021-06-30
Furniture and fittings
275 GBP2021-06-30
Computers
3,555 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,236 GBP2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,406 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
-275 GBP2021-07-01 ~ 2022-06-30
Computers
-3,555 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,236 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
13 GBP2021-06-30
Computers
173 GBP2021-06-30
Corporation Tax Payable
Current
2,140 GBP2022-06-30
4,891 GBP2021-06-30
Accrued Liabilities
Current
1,224 GBP2022-06-30
1,324 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
8,937 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-11,400 GBP2021-07-01 ~ 2022-06-30