74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
0 GBP2022-06-30
988 GBP2021-06-30
Property, Plant & Equipment
892 GBP2022-06-30
0 GBP2021-06-30
Fixed Assets
892 GBP2022-06-30
988 GBP2021-06-30
Debtors
43,561 GBP2022-06-30
13,659 GBP2021-06-30
Current assets - Investments
25,960 GBP2022-06-30
0 GBP2021-06-30
Cash at bank and in hand
63,975 GBP2022-06-30
2,620 GBP2021-06-30
Current Assets
133,496 GBP2022-06-30
16,279 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-93,829 GBP2022-06-30
-9,364 GBP2021-06-30
Net Current Assets/Liabilities
39,667 GBP2022-06-30
6,915 GBP2021-06-30
Total Assets Less Current Liabilities
40,559 GBP2022-06-30
7,903 GBP2021-06-30
Net Assets/Liabilities
40,390 GBP2022-06-30
7,903 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
40,290 GBP2022-06-30
7,803 GBP2021-06-30
Equity
40,390 GBP2022-06-30
7,903 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,140 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,140 GBP2022-06-30
152 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
114 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2022-06-30
988 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,023 GBP2022-06-30
0 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
131 GBP2022-06-30
0 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
131 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Computers
892 GBP2022-06-30
0 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
26,461 GBP2022-06-30
5,750 GBP2021-06-30
Amounts Owed By Related Parties
7,100 GBP2022-06-30
Current
7,180 GBP2021-06-30
Other Debtors
Amounts falling due within one year
10,000 GBP2022-06-30
729 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
43,561 GBP2022-06-30
13,659 GBP2021-06-30
Trade Creditors/Trade Payables
Current
13,588 GBP2022-06-30
1,500 GBP2021-06-30
Amounts owed to group undertakings
Current
5,861 GBP2022-06-30
1,911 GBP2021-06-30
Other Taxation & Social Security Payable
Current
54,628 GBP2022-06-30
2,087 GBP2021-06-30
Other Creditors
Current
19,752 GBP2022-06-30
3,866 GBP2021-06-30
Creditors
Current
93,829 GBP2022-06-30
9,364 GBP2021-06-30