74909 - Other Professional, Scientific And Technical Activities N.e.c.
Administrative Expenses
-10,548 GBP2022-07-01 ~ 2023-06-30
-8,100 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
50,272 GBP2022-07-01 ~ 2023-06-30
52,491 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
-12,468 GBP2022-07-01 ~ 2023-06-30
-38,177 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
27,256 GBP2022-07-01 ~ 2023-06-30
6,214 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
27,256 GBP2022-07-01 ~ 2023-06-30
6,214 GBP2021-07-01 ~ 2022-06-30
Fixed Assets - Investments
235,000 GBP2023-06-30
235,000 GBP2022-06-30
Debtors
Current
1,181,705 GBP2023-06-30
1,139,534 GBP2022-06-30
Net Current Assets/Liabilities
-478,213 GBP2023-06-30
-505,469 GBP2022-06-30
Net Assets/Liabilities
-243,213 GBP2023-06-30
-270,469 GBP2022-06-30
Equity
Called up share capital
10 GBP2023-06-30
10 GBP2022-06-30
10 GBP2021-06-30
Retained earnings (accumulated losses)
-243,223 GBP2023-06-30
-270,479 GBP2022-06-30
-276,693 GBP2021-06-30
Equity
-243,213 GBP2023-06-30
-270,469 GBP2022-06-30
-276,683 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
27,256 GBP2022-07-01 ~ 2023-06-30
6,214 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Investments in Subsidiaries
235,000 GBP2023-06-30
235,000 GBP2022-06-30
Cost valuation
235,000 GBP2022-06-30
Amounts Owed By Related Parties
Current
1,181,705 GBP2023-06-30
1,139,534 GBP2022-06-30
Amounts Owed to Related Parties
1,649,178 GBP2023-06-30
1,636,711 GBP2022-06-30
Accrued Liabilities
10,548 GBP2023-06-30
8,100 GBP2022-06-30
Other Creditors
192 GBP2023-06-30
192 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-06-30
10 shares2022-06-30