74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
84,896 GBP2023-12-31
104,949 GBP2022-06-30
Debtors
112,166 GBP2023-12-31
16,935 GBP2022-06-30
Cash at bank and in hand
8,461 GBP2023-12-31
16,821 GBP2022-06-30
Current Assets
193,874 GBP2023-12-31
99,154 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-100,839 GBP2023-12-31
-57,081 GBP2022-06-30
Net Current Assets/Liabilities
93,035 GBP2023-12-31
42,073 GBP2022-06-30
Total Assets Less Current Liabilities
177,931 GBP2023-12-31
147,022 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-70,803 GBP2023-12-31
-79,134 GBP2022-06-30
Net Assets/Liabilities
85,904 GBP2023-12-31
41,651 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-06-30
Retained earnings (accumulated losses)
85,804 GBP2023-12-31
41,551 GBP2022-06-30
Equity
85,904 GBP2023-12-31
41,651 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-12-31
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
139,785 GBP2023-12-31
141,301 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-3,333 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
54,889 GBP2023-12-31
36,352 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,164 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,627 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment
Other
84,896 GBP2023-12-31
104,949 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
12,394 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
13,419 GBP2023-12-31
4,541 GBP2022-06-30
Other Debtors
Amounts falling due within one year
98,747 GBP2023-12-31
0 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
112,166 GBP2023-12-31
16,935 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
8,066 GBP2023-12-31
0 GBP2022-06-30
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
3,600 GBP2022-06-30
Corporation Tax Payable
Current
49,169 GBP2023-12-31
12,994 GBP2022-06-30
Other Taxation & Social Security Payable
Current
4,284 GBP2023-12-31
0 GBP2022-06-30
Other Creditors
Current
39,320 GBP2023-12-31
40,487 GBP2022-06-30
Creditors
Current
100,839 GBP2023-12-31
57,081 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
12,187 GBP2023-12-31
0 GBP2022-06-30
Other Creditors
Non-current
58,616 GBP2023-12-31
79,134 GBP2022-06-30
Creditors
Non-current
70,803 GBP2023-12-31
79,134 GBP2022-06-30