74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
18,858 GBP2023-06-30
11,107 GBP2022-06-30
Debtors
168,765 GBP2023-06-30
114,552 GBP2022-06-30
Cash at bank and in hand
169,293 GBP2023-06-30
40,845 GBP2022-06-30
Current Assets
338,058 GBP2023-06-30
155,397 GBP2022-06-30
Creditors
Current
269,057 GBP2023-06-30
102,449 GBP2022-06-30
Net Current Assets/Liabilities
69,001 GBP2023-06-30
52,948 GBP2022-06-30
Total Assets Less Current Liabilities
87,859 GBP2023-06-30
64,055 GBP2022-06-30
Creditors
Non-current
40,565 GBP2023-06-30
40,604 GBP2022-06-30
Net Assets/Liabilities
47,294 GBP2023-06-30
23,451 GBP2022-06-30
Equity
Called up share capital
9 GBP2023-06-30
9 GBP2022-06-30
Retained earnings (accumulated losses)
47,285 GBP2023-06-30
23,442 GBP2022-06-30
Equity
47,294 GBP2023-06-30
23,451 GBP2022-06-30
Average Number of Employees
82022-07-01 ~ 2023-06-30
72021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
137,161 GBP2023-06-30
117,999 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,999 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
118,303 GBP2023-06-30
106,892 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,077 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-666 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
18,858 GBP2023-06-30
11,107 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
88,107 GBP2023-06-30
68,484 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
72,953 GBP2023-06-30
46,068 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
161,060 GBP2023-06-30
114,552 GBP2022-06-30
Other Debtors
Non-current, Amounts falling due after one year
7,705 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
12,685 GBP2023-06-30
42,709 GBP2022-06-30
Trade Creditors/Trade Payables
Current
165,431 GBP2023-06-30
64,663 GBP2022-06-30
Other Taxation & Social Security Payable
Current
46,902 GBP2023-06-30
-29,914 GBP2022-06-30
Other Creditors
Current
44,039 GBP2023-06-30
20,789 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
39,565 GBP2023-06-30
39,604 GBP2022-06-30