74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-06-30
Class 2 ordinary share
12020-07-01 ~ 2021-06-30
Class 3 ordinary share
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment
7,983 GBP2020-06-30
Debtors
25,422 GBP2021-06-30
8,188 GBP2020-06-30
Cash at bank and in hand
29,020 GBP2021-06-30
40,102 GBP2020-06-30
Current Assets
54,442 GBP2021-06-30
48,290 GBP2020-06-30
Creditors
Current
14,412 GBP2021-06-30
34,272 GBP2020-06-30
Net Current Assets/Liabilities
40,030 GBP2021-06-30
14,018 GBP2020-06-30
Total Assets Less Current Liabilities
40,030 GBP2021-06-30
22,001 GBP2020-06-30
Net Assets/Liabilities
40,030 GBP2021-06-30
20,484 GBP2020-06-30
Equity
Called up share capital
130 GBP2021-06-30
130 GBP2020-06-30
Retained earnings (accumulated losses)
39,900 GBP2021-06-30
20,354 GBP2020-06-30
Equity
40,030 GBP2021-06-30
20,484 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
32019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,803 GBP2020-06-30
Computers
5,312 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
11,115 GBP2020-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,909 GBP2020-07-01 ~ 2021-06-30
Computers
-5,312 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-11,221 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,498 GBP2020-06-30
Computers
1,634 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,132 GBP2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,498 GBP2020-07-01 ~ 2021-06-30
Computers
-1,634 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,132 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
4,305 GBP2020-06-30
Computers
3,678 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
8,100 GBP2020-06-30
Other Debtors
Current
15,800 GBP2021-06-30
Prepayments
Current
88 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
25,422 GBP2021-06-30
Amounts falling due within one year, Current
8,188 GBP2020-06-30
Corporation Tax Payable
Current
12,717 GBP2021-06-30
15,941 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
1,695 GBP2021-06-30
1,695 GBP2020-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,517 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2021-06-30
Class 2 ordinary share
25 shares2021-06-30
Class 3 ordinary share
30 shares2021-06-30