74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Class 2 ordinary share
12022-07-01 ~ 2023-06-30
Class 3 ordinary share
1002022-07-01 ~ 2023-06-30
Turnover/Revenue
429,376 GBP2022-07-01 ~ 2023-06-30
489,234 GBP2022-06-01 ~ 2022-06-30
Administrative Expenses
333,635 GBP2022-07-01 ~ 2023-06-30
123,384 GBP2022-06-01 ~ 2022-06-30
Operating Profit/Loss
95,741 GBP2022-07-01 ~ 2023-06-30
365,850 GBP2022-06-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
147 GBP2022-07-01 ~ 2023-06-30
232 GBP2022-06-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
95,888 GBP2022-07-01 ~ 2023-06-30
366,082 GBP2022-06-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,489 GBP2022-07-01 ~ 2023-06-30
70,151 GBP2022-06-01 ~ 2022-06-30
Profit/Loss
86,399 GBP2022-07-01 ~ 2023-06-30
295,931 GBP2022-06-01 ~ 2022-06-30
Comprehensive Income/Expense
86,399 GBP2022-07-01 ~ 2023-06-30
295,931 GBP2022-06-01 ~ 2022-06-30
Property, Plant & Equipment
3,760 GBP2023-06-30
2,346 GBP2022-06-30
Debtors
14,505 GBP2023-06-30
14,833 GBP2022-06-30
Cash at bank and in hand
154,729 GBP2023-06-30
123,577 GBP2022-06-30
Current Assets
169,234 GBP2023-06-30
138,410 GBP2022-06-30
Creditors
Current
31,575 GBP2023-06-30
86,230 GBP2022-06-30
Net Current Assets/Liabilities
137,659 GBP2023-06-30
52,180 GBP2022-06-30
Total Assets Less Current Liabilities
141,419 GBP2023-06-30
54,526 GBP2022-06-30
Net Assets/Liabilities
140,479 GBP2023-06-30
54,080 GBP2022-06-30
Equity
Called up share capital
600 GBP2023-06-30
600 GBP2022-06-30
600 GBP2022-05-31
Retained earnings (accumulated losses)
139,879 GBP2023-06-30
53,480 GBP2022-06-30
628,817 GBP2022-05-31
Equity
140,479 GBP2023-06-30
54,080 GBP2022-06-30
629,417 GBP2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-871,268 GBP2022-06-01 ~ 2022-06-30
Dividends Paid
-871,268 GBP2022-06-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
86,399 GBP2022-07-01 ~ 2023-06-30
295,931 GBP2022-06-01 ~ 2022-06-30
Wages/Salaries
216,260 GBP2022-07-01 ~ 2023-06-30
49,862 GBP2022-06-01 ~ 2022-06-30
Social Security Costs
18,347 GBP2022-07-01 ~ 2023-06-30
1,743 GBP2022-06-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,544 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
238,151 GBP2022-07-01 ~ 2023-06-30
51,605 GBP2022-06-01 ~ 2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
22022-06-01 ~ 2022-06-30
Director Remuneration
120,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,337 GBP2022-07-01 ~ 2023-06-30
1,578 GBP2022-06-01 ~ 2022-06-30
Current Tax for the Period
8,995 GBP2022-07-01 ~ 2023-06-30
69,705 GBP2022-06-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,089 GBP2023-06-30
7,089 GBP2022-06-30
Computers
11,686 GBP2023-06-30
8,935 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
18,775 GBP2023-06-30
16,024 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,515 GBP2023-06-30
4,990 GBP2022-06-30
Computers
9,500 GBP2023-06-30
8,688 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,015 GBP2023-06-30
13,678 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
525 GBP2022-07-01 ~ 2023-06-30
Computers
812 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,337 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
1,574 GBP2023-06-30
2,099 GBP2022-06-30
Computers
2,186 GBP2023-06-30
247 GBP2022-06-30
Prepayments
Current
14,505 GBP2023-06-30
14,833 GBP2022-06-30
Trade Creditors/Trade Payables
Current
4,417 GBP2023-06-30
Corporation Tax Payable
Current
8,995 GBP2023-06-30
69,705 GBP2022-06-30
Other Taxation & Social Security Payable
Current
6,648 GBP2023-06-30
94 GBP2022-06-30
Other Creditors
Current
711 GBP2023-06-30
4,756 GBP2022-06-30
Accrued Liabilities
Current
4,011 GBP2023-06-30
3,000 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
940 GBP2023-06-30
446 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2023-06-30
Class 2 ordinary share
100 shares2023-06-30
Class 3 ordinary share
1 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
86,399 GBP2022-07-01 ~ 2023-06-30