74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment
4,929 GBP2022-06-30
4,516 GBP2021-06-30
Fixed Assets
4,929 GBP2022-06-30
4,516 GBP2021-06-30
Total Inventories
200 GBP2022-06-30
250 GBP2021-06-30
Debtors
14,712 GBP2022-06-30
4,197 GBP2021-06-30
Cash at bank and in hand
1,254 GBP2022-06-30
2,105 GBP2021-06-30
Current Assets
16,166 GBP2022-06-30
6,552 GBP2021-06-30
Net Current Assets/Liabilities
9,529 GBP2022-06-30
-3,774 GBP2021-06-30
Total Assets Less Current Liabilities
14,458 GBP2022-06-30
742 GBP2021-06-30
Creditors
Amounts falling due after one year
-35,000 GBP2022-06-30
-25,000 GBP2021-06-30
Net Assets/Liabilities
-20,542 GBP2022-06-30
-24,258 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
-20,543 GBP2022-06-30
-24,259 GBP2021-06-30
Equity
-20,542 GBP2022-06-30
-24,258 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202021-07-01 ~ 2022-06-30
Tools/Equipment for furniture and fittings
0.202021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,200 GBP2022-06-30
53,200 GBP2021-06-30
Tools/Equipment for furniture and fittings
8,771 GBP2022-06-30
5,876 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
12,971 GBP2022-06-30
59,076 GBP2021-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-49,000 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-49,000 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,013 GBP2022-06-30
49,216 GBP2021-06-30
Tools/Equipment for furniture and fittings
6,029 GBP2022-06-30
5,344 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,042 GBP2022-06-30
54,560 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
336 GBP2021-07-01 ~ 2022-06-30
Tools/Equipment for furniture and fittings
685 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,021 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-47,539 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,539 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
2,187 GBP2022-06-30
3,984 GBP2021-06-30
Tools/Equipment for furniture and fittings
2,742 GBP2022-06-30
532 GBP2021-06-30
Trade Debtors/Trade Receivables
8,057 GBP2022-06-30
Other Debtors
6,655 GBP2022-06-30
4,197 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
104 GBP2022-06-30
379 GBP2021-06-30
Other Creditors
Amounts falling due within one year
6,533 GBP2022-06-30
9,947 GBP2021-06-30
Amounts falling due after one year
35,000 GBP2022-06-30
25,000 GBP2021-06-30