74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
17,662 GBP2023-06-30
26,070 GBP2022-06-30
Debtors
75,555 GBP2023-06-30
43,681 GBP2022-06-30
Cash at bank and in hand
1,261 GBP2023-06-30
1,862 GBP2022-06-30
Current Assets
76,816 GBP2023-06-30
45,543 GBP2022-06-30
Creditors
Current
221,519 GBP2023-06-30
96,233 GBP2022-06-30
Net Current Assets/Liabilities
-144,703 GBP2023-06-30
-50,690 GBP2022-06-30
Total Assets Less Current Liabilities
-127,041 GBP2023-06-30
-24,620 GBP2022-06-30
Creditors
Non-current
-1,185 GBP2023-06-30
-10,290 GBP2022-06-30
Net Assets/Liabilities
-132,642 GBP2023-06-30
-39,863 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-132,742 GBP2023-06-30
-39,963 GBP2022-06-30
Equity
-132,642 GBP2023-06-30
-39,863 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
32021-05-20 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
563 GBP2022-06-30
Motor vehicles
31,295 GBP2022-06-30
Computers
1,775 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
33,633 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
203 GBP2023-06-30
63 GBP2022-06-30
Motor vehicles
15,032 GBP2023-06-30
7,208 GBP2022-06-30
Computers
736 GBP2023-06-30
292 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,971 GBP2023-06-30
7,563 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
140 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
7,824 GBP2022-07-01 ~ 2023-06-30
Computers
444 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,408 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
360 GBP2023-06-30
500 GBP2022-06-30
Motor vehicles
16,263 GBP2023-06-30
24,087 GBP2022-06-30
Computers
1,039 GBP2023-06-30
1,483 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
75,555 GBP2023-06-30
38,987 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
4,694 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
75,555 GBP2023-06-30
43,681 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
8,735 GBP2023-06-30
8,351 GBP2022-06-30
Trade Creditors/Trade Payables
Current
174 GBP2023-06-30
3,743 GBP2022-06-30
Other Taxation & Social Security Payable
Current
51,676 GBP2023-06-30
7,239 GBP2022-06-30
Other Creditors
Current
160,934 GBP2023-06-30
76,900 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,185 GBP2023-06-30
10,290 GBP2022-06-30