74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
205,474 GBP2022-07-01 ~ 2023-06-30
231,092 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-8,392 GBP2022-07-01 ~ 2023-06-30
-11,246 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
197,082 GBP2022-07-01 ~ 2023-06-30
219,846 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-189,989 GBP2022-07-01 ~ 2023-06-30
-169,114 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
7,093 GBP2022-07-01 ~ 2023-06-30
50,732 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
235 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
-584 GBP2022-07-01 ~ 2023-06-30
-287 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
6,744 GBP2022-07-01 ~ 2023-06-30
50,445 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,488 GBP2022-07-01 ~ 2023-06-30
-9,200 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
2,659 GBP2023-06-30
3,595 GBP2022-06-30
Fixed Assets
2,659 GBP2023-06-30
3,595 GBP2022-06-30
Debtors
10,275 GBP2023-06-30
20,388 GBP2022-06-30
Cash at bank and in hand
139,911 GBP2023-06-30
152,774 GBP2022-06-30
Current Assets
150,186 GBP2023-06-30
173,162 GBP2022-06-30
Net Current Assets/Liabilities
136,606 GBP2023-06-30
130,414 GBP2022-06-30
Total Assets Less Current Liabilities
139,265 GBP2023-06-30
134,009 GBP2022-06-30
Net Assets/Liabilities
139,265 GBP2023-06-30
134,009 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
139,265 GBP2023-06-30
134,009 GBP2022-06-30
Equity
139,265 GBP2023-06-30
134,009 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,942 GBP2023-06-30
1,942 GBP2022-06-30
Office equipment
3,828 GBP2023-06-30
10,464 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
5,770 GBP2023-06-30
12,406 GBP2022-06-30
Property, Plant & Equipment - Disposals
Office equipment
-6,636 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-6,636 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-06-30
0 GBP2022-06-30
Office equipment
3,111 GBP2023-06-30
8,811 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,111 GBP2023-06-30
8,811 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
936 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
936 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-6,636 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,636 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
1,942 GBP2023-06-30
1,942 GBP2022-06-30
Office equipment
717 GBP2023-06-30
1,653 GBP2022-06-30
Trade Debtors/Trade Receivables
8,778 GBP2023-06-30
17,707 GBP2022-06-30
Prepayments/Accrued Income
877 GBP2023-06-30
868 GBP2022-06-30
Other Debtors
620 GBP2023-06-30
1,813 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,083 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,434 GBP2023-06-30
268 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
8,829 GBP2023-06-30
19,854 GBP2022-06-30
Other Creditors
Amounts falling due within one year
317 GBP2023-06-30
543 GBP2022-06-30