74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,565 GBP2023-06-30
2,097 GBP2022-06-30
Debtors
78,409 GBP2023-06-30
171,145 GBP2022-06-30
Cash at bank and in hand
17,877 GBP2023-06-30
19,098 GBP2022-06-30
Current Assets
96,286 GBP2023-06-30
190,243 GBP2022-06-30
Creditors
Current
60,075 GBP2023-06-30
108,990 GBP2022-06-30
Net Current Assets/Liabilities
36,211 GBP2023-06-30
81,253 GBP2022-06-30
Total Assets Less Current Liabilities
37,776 GBP2023-06-30
83,350 GBP2022-06-30
Creditors
Non-current
114,524 GBP2023-06-30
122,502 GBP2022-06-30
Net Assets/Liabilities
-76,748 GBP2023-06-30
-39,152 GBP2022-06-30
Equity
Called up share capital
4 GBP2023-06-30
4 GBP2022-06-30
Retained earnings (accumulated losses)
-76,752 GBP2023-06-30
-39,156 GBP2022-06-30
Equity
-76,748 GBP2023-06-30
-39,152 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,665 GBP2022-06-30
Motor vehicles
14,597 GBP2022-06-30
Computers
30,735 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
75,997 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,292 GBP2023-06-30
29,925 GBP2022-06-30
Motor vehicles
14,597 GBP2023-06-30
14,597 GBP2022-06-30
Computers
29,543 GBP2023-06-30
29,378 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,432 GBP2023-06-30
73,900 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
367 GBP2022-07-01 ~ 2023-06-30
Computers
165 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
532 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
373 GBP2023-06-30
740 GBP2022-06-30
Computers
1,192 GBP2023-06-30
1,357 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1 GBP2023-06-30
Current, Amounts falling due within one year
20,723 GBP2022-06-30
Other Debtors
Amounts falling due within one year, Current
78,408 GBP2023-06-30
Current, Amounts falling due within one year
150,422 GBP2022-06-30
Debtors
Amounts falling due within one year, Current
78,409 GBP2023-06-30
Current, Amounts falling due within one year
171,145 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
615 GBP2023-06-30
554 GBP2022-06-30
Amounts owed to group undertakings
Current
55,142 GBP2022-06-30
Other Taxation & Social Security Payable
Current
59,460 GBP2023-06-30
53,653 GBP2022-06-30
Other Creditors
Current
-359 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
114,524 GBP2023-06-30
122,502 GBP2022-06-30