74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
19,000 GBP2021-06-30
Property, Plant & Equipment
1,103 GBP2021-06-30
Fixed Assets
20,103 GBP2021-06-30
Debtors
100 GBP2022-12-31
62,879 GBP2021-06-30
Cash at bank and in hand
70,262 GBP2021-06-30
Current Assets
100 GBP2022-12-31
133,141 GBP2021-06-30
Creditors
Current
56,433 GBP2021-06-30
Net Current Assets/Liabilities
100 GBP2022-12-31
76,708 GBP2021-06-30
Total Assets Less Current Liabilities
100 GBP2022-12-31
96,811 GBP2021-06-30
Creditors
Non-current
35,443 GBP2021-06-30
Net Assets/Liabilities
100 GBP2022-12-31
61,368 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-06-30
Retained earnings (accumulated losses)
61,268 GBP2021-06-30
Equity
100 GBP2022-12-31
61,368 GBP2021-06-30
Average Number of Employees
72021-07-01 ~ 2022-12-31
72020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Net goodwill
38,000 GBP2021-06-30
Intangible assets - Disposals
Net goodwill
-38,000 GBP2021-07-01 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,000 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,800 GBP2021-07-01 ~ 2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-22,800 GBP2021-07-01 ~ 2022-12-31
Intangible Assets
Net goodwill
19,000 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,555 GBP2021-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-6,305 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,452 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
595 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,047 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
1,103 GBP2021-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,488 GBP2021-06-30
Other Debtors
Amounts falling due within one year, Current
100 GBP2022-12-31
Current, Amounts falling due within one year
32,391 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
100 GBP2022-12-31
Current, Amounts falling due within one year
62,879 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
4,140 GBP2021-06-30
Other Taxation & Social Security Payable
Current
29,374 GBP2021-06-30
Other Creditors
Current
22,919 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
10,443 GBP2021-06-30
Other Creditors
Non-current
25,000 GBP2021-06-30