74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,597 GBP2023-06-30
3,224 GBP2022-06-30
Fixed Assets
3,597 GBP2023-06-30
3,224 GBP2022-06-30
Debtors
22,211 GBP2023-06-30
23,069 GBP2022-06-30
Cash at bank and in hand
55,160 GBP2023-06-30
102,773 GBP2022-06-30
Current Assets
77,371 GBP2023-06-30
125,842 GBP2022-06-30
Net Current Assets/Liabilities
70,246 GBP2023-06-30
105,112 GBP2022-06-30
Total Assets Less Current Liabilities
73,843 GBP2023-06-30
108,336 GBP2022-06-30
Net Assets/Liabilities
73,843 GBP2023-06-30
108,336 GBP2022-06-30
Equity
Called up share capital
10 GBP2023-06-30
10 GBP2022-06-30
Retained earnings (accumulated losses)
73,833 GBP2023-06-30
108,326 GBP2022-06-30
Equity
73,843 GBP2023-06-30
108,336 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
9,201 GBP2023-06-30
8,193 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
9,201 GBP2023-06-30
8,193 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,604 GBP2023-06-30
4,969 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,604 GBP2023-06-30
4,969 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
635 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
635 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
3,597 GBP2023-06-30
3,224 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,380 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
479 GBP2023-06-30
500 GBP2022-06-30
Other Debtors
Amounts falling due within one year
6,084 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
42 GBP2023-06-30
105 GBP2022-06-30
Debtors
Amounts falling due within one year
22,211 GBP2023-06-30
23,069 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
367 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
1,620 GBP2023-06-30
12,735 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,326 GBP2023-06-30
4,337 GBP2022-06-30