74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
76,004 GBP2023-06-30
59,104 GBP2022-06-30
Fixed Assets - Investments
97,978 GBP2023-06-30
0 GBP2022-06-30
Fixed Assets
173,982 GBP2023-06-30
59,104 GBP2022-06-30
Debtors
508,871 GBP2023-06-30
725,853 GBP2022-06-30
Cash at bank and in hand
640,224 GBP2023-06-30
1,025,227 GBP2022-06-30
Current Assets
1,149,095 GBP2023-06-30
1,751,080 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-1,321,856 GBP2023-06-30
-1,736,019 GBP2022-06-30
Net Current Assets/Liabilities
-172,761 GBP2023-06-30
15,061 GBP2022-06-30
Total Assets Less Current Liabilities
1,221 GBP2023-06-30
74,165 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
221 GBP2023-06-30
73,165 GBP2022-06-30
Equity
1,221 GBP2023-06-30
74,165 GBP2022-06-30
Average Number of Employees
192022-07-01 ~ 2023-06-30
172021-07-01 ~ 2022-06-30
Director Remuneration
307,986 GBP2022-07-01 ~ 2023-06-30
340,893 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
206,193 GBP2023-06-30
157,041 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
130,189 GBP2023-06-30
97,937 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
32,252 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
76,004 GBP2023-06-30
59,104 GBP2022-06-30
Investments in group undertakings and participating interests
97,978 GBP2023-06-30
0 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
305,059 GBP2023-06-30
473,770 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
3,564 GBP2023-06-30
32,500 GBP2022-06-30
Other Debtors
Amounts falling due within one year
200,248 GBP2023-06-30
219,583 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
508,871 GBP2023-06-30
725,853 GBP2022-06-30
Trade Creditors/Trade Payables
Current
40,669 GBP2023-06-30
36,439 GBP2022-06-30
Corporation Tax Payable
Current
47,305 GBP2023-06-30
104,131 GBP2022-06-30
Other Taxation & Social Security Payable
Current
44,789 GBP2023-06-30
83,619 GBP2022-06-30
Other Creditors
Current
1,189,093 GBP2023-06-30
1,511,830 GBP2022-06-30
Creditors
Current
1,321,856 GBP2023-06-30
1,736,019 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30