74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,971 GBP2023-06-30
216 GBP2022-06-30
Debtors
Current
109,900 GBP2023-06-30
109,009 GBP2022-06-30
Cash at bank and in hand
4,350 GBP2023-06-30
9,081 GBP2022-06-30
Current Assets
114,250 GBP2023-06-30
118,090 GBP2022-06-30
Net Current Assets/Liabilities
81,131 GBP2023-06-30
95,197 GBP2022-06-30
Total Assets Less Current Liabilities
85,102 GBP2023-06-30
95,413 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-5,005 GBP2023-06-30
-7,482 GBP2022-06-30
Net Assets/Liabilities
80,097 GBP2023-06-30
87,931 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2023-06-30
25,000 GBP2022-06-30
Intangible Assets - Gross Cost
25,000 GBP2023-06-30
25,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2023-06-30
25,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2023-06-30
25,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,673 GBP2023-06-30
2,709 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
7,673 GBP2023-06-30
2,709 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,702 GBP2023-06-30
2,493 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,702 GBP2023-06-30
2,493 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,209 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,209 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,971 GBP2023-06-30
216 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
66,702 GBP2023-06-30
91,652 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
42,660 GBP2023-06-30
16,939 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
109,900 GBP2023-06-30
109,009 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
2,520 GBP2023-06-30
2,520 GBP2022-06-30
Non-current, Amounts falling due after one year
5,005 GBP2023-06-30
7,482 GBP2022-06-30
Bank Borrowings
Non-current
5,005 GBP2023-06-30
7,482 GBP2022-06-30
Current
2,520 GBP2023-06-30
2,520 GBP2022-06-30