74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
8,539 GBP2023-06-30
7,937 GBP2022-06-30
Debtors
8,249 GBP2023-06-30
7,589 GBP2022-06-30
Cash at bank and in hand
8,484 GBP2023-06-30
18,540 GBP2022-06-30
Current Assets
16,733 GBP2023-06-30
26,129 GBP2022-06-30
Net Current Assets/Liabilities
-388,454 GBP2023-06-30
-148,573 GBP2022-06-30
Net Assets/Liabilities
-379,915 GBP2023-06-30
-140,636 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,988 GBP2023-06-30
7,250 GBP2022-06-30
Computers
4,554 GBP2023-06-30
4,554 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
16,542 GBP2023-06-30
11,804 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,809 GBP2023-06-30
1,812 GBP2022-06-30
Computers
3,194 GBP2023-06-30
2,055 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,003 GBP2023-06-30
3,867 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,997 GBP2022-07-01 ~ 2023-06-30
Computers
1,139 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,136 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
7,179 GBP2023-06-30
5,438 GBP2022-06-30
Computers
1,360 GBP2023-06-30
2,499 GBP2022-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
8,149 GBP2023-06-30
7,489 GBP2022-06-30
Other Debtors
Amounts falling due within one year
100 GBP2023-06-30
100 GBP2022-06-30
Debtors
Amounts falling due within one year
8,249 GBP2023-06-30
7,589 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,134 GBP2023-06-30
21,697 GBP2022-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
384,048 GBP2023-06-30
152,718 GBP2022-06-30
Other Creditors
Amounts falling due within one year
5,005 GBP2023-06-30
287 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30