74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
713 GBP2023-06-30
644 GBP2022-06-30
Debtors
Current
55,505 GBP2023-06-30
38,598 GBP2022-06-30
Cash at bank and in hand
34,145 GBP2023-06-30
59,511 GBP2022-06-30
Current Assets
89,650 GBP2023-06-30
98,109 GBP2022-06-30
Net Current Assets/Liabilities
30,336 GBP2023-06-30
68,410 GBP2022-06-30
Total Assets Less Current Liabilities
31,049 GBP2023-06-30
69,054 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-20,833 GBP2023-06-30
-30,833 GBP2022-06-30
Net Assets/Liabilities
10,216 GBP2023-06-30
38,221 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
876 GBP2022-07-01 ~ 2023-06-30
1,150 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
11,049 GBP2023-06-30
10,104 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
11,049 GBP2023-06-30
10,104 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,336 GBP2023-06-30
9,460 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,336 GBP2023-06-30
9,460 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
876 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
876 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Office equipment
713 GBP2023-06-30
644 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
39,293 GBP2023-06-30
9,903 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
16,212 GBP2023-06-30
28,695 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
55,505 GBP2023-06-30
38,598 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Non-current, Amounts falling due after one year
20,833 GBP2023-06-30
30,833 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
100 shares2023-06-30
100 shares2022-06-30
Par Value of Share
Class 2 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-06-30
100 shares2022-06-30
Number of Shares Issued (Fully Paid)
200 shares2023-06-30
200 shares2022-06-30
Nominal value of allotted share capital
200 GBP2022-07-01 ~ 2023-06-30
200 GBP2021-07-01 ~ 2022-06-30
Bank Borrowings
Non-current
20,833 GBP2023-06-30
30,833 GBP2022-06-30
Current
10,000 GBP2023-06-30
10,000 GBP2022-06-30