74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,492 GBP2021-06-30
Debtors
469,214 GBP2021-06-30
408,301 GBP2020-06-30
Cash at bank and in hand
104,947 GBP2021-06-30
159,102 GBP2020-06-30
Current Assets
574,161 GBP2021-06-30
567,403 GBP2020-06-30
Net Current Assets/Liabilities
306,111 GBP2021-06-30
327,838 GBP2020-06-30
Total Assets Less Current Liabilities
307,603 GBP2021-06-30
327,838 GBP2020-06-30
Net Assets/Liabilities
307,417 GBP2021-06-30
327,838 GBP2020-06-30
Equity
Called up share capital
79 GBP2021-06-30
79 GBP2020-06-30
Share premium
19,993 GBP2021-06-30
19,993 GBP2020-06-30
Capital redemption reserve
29 GBP2021-06-30
29 GBP2020-06-30
Retained earnings (accumulated losses)
287,316 GBP2021-06-30
307,737 GBP2020-06-30
Equity
307,417 GBP2021-06-30
327,838 GBP2020-06-30
Average Number of Employees
52020-07-01 ~ 2021-06-30
42019-07-01 ~ 2020-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
186 GBP2020-07-01 ~ 2021-06-30
8,054 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,282 GBP2021-06-30
6,282 GBP2020-06-30
Tools/Equipment for furniture and fittings
35,908 GBP2021-06-30
34,118 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
42,190 GBP2021-06-30
40,400 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,282 GBP2021-06-30
6,282 GBP2020-06-30
Tools/Equipment for furniture and fittings
34,416 GBP2021-06-30
34,118 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,698 GBP2021-06-30
40,400 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
298 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
298 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,492 GBP2021-06-30
Trade Debtors/Trade Receivables
186,198 GBP2021-06-30
13,255 GBP2020-06-30
Amounts Owed By Related Parties
265,374 GBP2021-06-30
374,038 GBP2020-06-30
Other Debtors
17,592 GBP2021-06-30
11,633 GBP2020-06-30
Prepayments
50 GBP2021-06-30
9,375 GBP2020-06-30
Debtors
Current
469,214 GBP2021-06-30
408,301 GBP2020-06-30
Trade Creditors/Trade Payables
24,385 GBP2021-06-30
18,677 GBP2020-06-30
Taxation/Social Security Payable
24,799 GBP2021-06-30
55,771 GBP2020-06-30
Other Creditors
210,716 GBP2021-06-30
144,238 GBP2020-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
58,053 GBP2020-06-30
Par Value of Share
Class 1 ordinary share
0.502020-07-01 ~ 2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
158 shares2021-06-30
158 shares2020-06-30
Par Value of Share
Class 2 ordinary share
0.012020-07-01 ~ 2021-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
46 shares2021-06-30
46 shares2020-06-30
Number of Shares Issued (Fully Paid)
204 shares2021-06-30
204 shares2020-06-30
Nominal value of allotted share capital
79 GBP2020-07-01 ~ 2021-06-30
79 GBP2019-07-01 ~ 2020-06-30