74909 - Other Professional, Scientific And Technical Activities N.e.c.
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-06-29
0 GBP2023-06-30
Property, Plant & Equipment
4,225 GBP2024-06-29
9,848 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-29
0 GBP2023-06-30
Fixed Assets
4,225 GBP2024-06-29
9,848 GBP2023-06-30
Debtors
0 GBP2024-06-29
350,743 GBP2023-06-30
Cash at bank and in hand
452 GBP2024-06-29
9,056 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-29
0 GBP2023-06-30
Current Assets
452 GBP2024-06-29
359,799 GBP2023-06-30
Net Current Assets/Liabilities
427 GBP2024-06-29
-7,855,706 GBP2023-06-30
Total Assets Less Current Liabilities
4,652 GBP2024-06-29
-7,845,858 GBP2023-06-30
Creditors
Amounts falling due after one year
-5,762,000 GBP2024-06-29
5,762,000 GBP2024-06-29
0 GBP2023-06-30
Net Assets/Liabilities
-8,058,910 GBP2024-06-29
-8,058,910 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-29
1 GBP2023-06-30
Share premium
44,308 GBP2024-06-29
44,308 GBP2023-06-30
Retained earnings (accumulated losses)
-2,335,735 GBP2024-06-29
-2,335,735 GBP2023-06-30
Equity
-8,058,910 GBP2024-06-29
-8,058,910 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-29
02022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,225 GBP2024-06-29
9,848 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,225 GBP2024-06-29
9,848 GBP2023-06-30
Property, Plant & Equipment - Disposals
Office equipment
-5,623 GBP2023-07-01 ~ 2024-06-29
Property, Plant & Equipment - Disposals
-5,623 GBP2023-07-01 ~ 2024-06-29
Property, Plant & Equipment
Office equipment
4,225 GBP2024-06-29
9,848 GBP2023-06-30
Trade Debtors/Trade Receivables
0 GBP2024-06-29
Prepayments/Accrued Income
0 GBP2024-06-29
Other Debtors
0 GBP2024-06-29
350,743 GBP2023-06-30
Debtors
Amounts falling due after one year
0 GBP2024-06-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-06-29
0 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-06-29
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-06-29
665,363 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-06-29
421,925 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-06-29
0 GBP2023-06-30
Other Creditors
Amounts falling due within one year
25 GBP2024-06-29
7,138,217 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-06-29
0 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-06-29
0 GBP2023-06-30
Other Creditors
Amounts falling due after one year
5,762,000 GBP2024-06-29
0 GBP2023-06-30