74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1 GBP2022-06-30
Debtors
21,392 GBP2023-12-31
51,945 GBP2022-06-30
Cash at bank and in hand
19,530 GBP2023-12-31
7,898 GBP2022-06-30
Current Assets
40,922 GBP2023-12-31
59,843 GBP2022-06-30
Net Current Assets/Liabilities
12,471 GBP2023-12-31
22,977 GBP2022-06-30
Total Assets Less Current Liabilities
12,471 GBP2023-12-31
22,978 GBP2022-06-30
Creditors
Amounts falling due after one year
-9,909 GBP2022-06-30
Net Assets/Liabilities
12,471 GBP2023-12-31
13,069 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,327 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Computers
-2,327 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,326 GBP2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,326 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,332 GBP2023-12-31
48,185 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
3,700 GBP2022-06-30
Other Debtors
Amounts falling due within one year
60 GBP2023-12-31
60 GBP2022-06-30
Debtors
Amounts falling due within one year
21,392 GBP2023-12-31
51,945 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,439 GBP2023-12-31
2,760 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
7,192 GBP2023-12-31
14,476 GBP2022-06-30
Other Creditors
Amounts falling due within one year
9,900 GBP2023-12-31
15,580 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
2,920 GBP2023-12-31
4,050 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
9,909 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
30 shares2022-07-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
30 GBP2022-07-01 ~ 2023-12-31
30 GBP2021-07-01 ~ 2022-06-30
Number of shares allotted
Class 2 ordinary share
30 shares2022-07-01 ~ 2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-07-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
30 GBP2022-07-01 ~ 2023-12-31
30 GBP2021-07-01 ~ 2022-06-30
Number of shares allotted
Class 3 ordinary share
30 shares2022-07-01 ~ 2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2022-07-01 ~ 2023-12-31
Class 4 ordinary share
1 GBP2022-07-01 ~ 2023-12-31
Average Number of Employees
02022-07-01 ~ 2023-12-31
02021-07-01 ~ 2022-06-30