74909 - Other Professional, Scientific And Technical Activities N.e.c.
Called-up share capital not yet paid and not classified as a current asset
273,900 GBP2023-06-30
273,900 GBP2022-06-30
Property, Plant & Equipment
120,632 GBP2023-06-30
121,502 GBP2022-06-30
Debtors
45,056 GBP2023-06-30
45,056 GBP2022-06-30
Cash at bank and in hand
27,113 GBP2023-06-30
28,786 GBP2022-06-30
Current Assets
72,169 GBP2023-06-30
73,842 GBP2022-06-30
Creditors
Amounts falling due within one year
-892 GBP2023-06-30
Net Current Assets/Liabilities
71,277 GBP2023-06-30
73,842 GBP2022-06-30
Total Assets Less Current Liabilities
465,809 GBP2023-06-30
469,244 GBP2022-06-30
Creditors
Amounts falling due after one year
-146,901 GBP2023-06-30
-146,901 GBP2022-06-30
Net Assets/Liabilities
318,908 GBP2023-06-30
322,343 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
133,759 GBP2023-06-30
134,629 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-870 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,127 GBP2023-06-30
13,127 GBP2022-06-30
Property, Plant & Equipment
Land and buildings
120,632 GBP2023-06-30
121,502 GBP2022-06-30
Other Debtors
Amounts falling due after one year
45,056 GBP2023-06-30
45,056 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
892 GBP2023-06-30
Other Creditors
Amounts falling due after one year
146,901 GBP2023-06-30
146,901 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
350,000 shares2022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
350,000 GBP2022-07-01 ~ 2023-06-30
350,000 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30