74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
86,814 GBP2023-06-30
37,524 GBP2022-06-30
Debtors
593,446 GBP2023-06-30
588,895 GBP2022-06-30
Cash at bank and in hand
46,307 GBP2023-06-30
72,905 GBP2022-06-30
Current Assets
639,753 GBP2023-06-30
661,800 GBP2022-06-30
Net Current Assets/Liabilities
568,515 GBP2023-06-30
629,543 GBP2022-06-30
Total Assets Less Current Liabilities
655,329 GBP2023-06-30
667,067 GBP2022-06-30
Net Assets/Liabilities
10,534 GBP2023-06-30
8,438 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
10,533 GBP2023-06-30
8,437 GBP2022-06-30
Equity
10,534 GBP2023-06-30
8,438 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,100 GBP2023-06-30
8,100 GBP2022-06-30
Plant and equipment
106,766 GBP2023-06-30
31,362 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
114,866 GBP2023-06-30
39,462 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,052 GBP2023-06-30
1,938 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,052 GBP2023-06-30
1,938 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,114 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,114 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
8,100 GBP2023-06-30
8,100 GBP2022-06-30
Plant and equipment
78,714 GBP2023-06-30
29,424 GBP2022-06-30
Trade Debtors/Trade Receivables
1,000 GBP2023-06-30
Other Debtors
592,446 GBP2023-06-30
588,895 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-3,582 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
17,162 GBP2023-06-30
3 GBP2022-06-30
Other Creditors
Amounts falling due within one year
54,076 GBP2023-06-30
35,836 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
29,886 GBP2023-06-30
40,750 GBP2022-06-30
Other Creditors
Amounts falling due after one year
594,909 GBP2023-06-30
617,879 GBP2022-06-30