74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,774 GBP2023-06-30
3,024 GBP2022-06-30
Debtors
Current
93,249 GBP2023-06-30
116,454 GBP2022-06-30
Cash at bank and in hand
27,195 GBP2023-06-30
29,956 GBP2022-06-30
Current Assets
120,444 GBP2023-06-30
146,410 GBP2022-06-30
Net Current Assets/Liabilities
18,084 GBP2023-06-30
27,638 GBP2022-06-30
Total Assets Less Current Liabilities
20,858 GBP2023-06-30
30,662 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-19,436 GBP2023-06-30
-28,413 GBP2022-06-30
Net Assets/Liabilities
1,422 GBP2023-06-30
2,249 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2023-06-30
150,000 GBP2022-06-30
Intangible Assets - Gross Cost
150,000 GBP2023-06-30
150,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
150,000 GBP2023-06-30
150,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
150,000 GBP2023-06-30
150,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
10,075 GBP2023-06-30
9,440 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
10,075 GBP2023-06-30
9,440 GBP2022-06-30
Property, Plant & Equipment - Disposals
Other
-537 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-537 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,301 GBP2023-06-30
6,416 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,301 GBP2023-06-30
6,416 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,422 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,422 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-537 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-537 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
2,774 GBP2023-06-30
3,024 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
57,368 GBP2023-06-30
74,812 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
35,881 GBP2023-06-30
41,429 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
93,249 GBP2023-06-30
116,454 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
8,977 GBP2023-06-30
8,754 GBP2022-06-30
Bank Borrowings
Non-current
19,436 GBP2023-06-30
28,413 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-06-30
2 shares2022-06-30
Bank Borrowings
Current
8,977 GBP2023-06-30
8,754 GBP2022-06-30
Dividend per share (interim)
35,500.002022-07-01 ~ 2023-06-30
32,500.002021-07-01 ~ 2022-06-30
Director Remuneration
18,000 GBP2022-07-01 ~ 2023-06-30
18,000 GBP2021-07-01 ~ 2022-06-30