74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
69,408 GBP2023-06-30
68,933 GBP2022-06-30
Total Inventories
1,675 GBP2023-06-30
Cash at bank and in hand
54,988 GBP2023-06-30
53,569 GBP2022-06-30
Current Assets
56,663 GBP2023-06-30
53,569 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-32,171 GBP2023-06-30
-35,822 GBP2022-06-30
Net Current Assets/Liabilities
24,492 GBP2023-06-30
17,747 GBP2022-06-30
Total Assets Less Current Liabilities
93,900 GBP2023-06-30
86,680 GBP2022-06-30
Net Assets/Liabilities
92,591 GBP2023-06-30
85,371 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
1,210 GBP2022-07-01 ~ 2023-06-30
828 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
75,052 GBP2023-06-30
75,052 GBP2022-06-30
Tools/Equipment for furniture and fittings
4,765 GBP2023-06-30
3,080 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
79,817 GBP2023-06-30
78,132 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,354 GBP2023-06-30
6,670 GBP2022-06-30
Tools/Equipment for furniture and fittings
3,055 GBP2023-06-30
2,529 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,409 GBP2023-06-30
9,199 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
684 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
526 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,210 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
67,698 GBP2023-06-30
68,382 GBP2022-06-30
Tools/Equipment for furniture and fittings
1,710 GBP2023-06-30
551 GBP2022-06-30
Other types of inventories not specified separately
1,675 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30