74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
23,606 GBP2021-07-01 ~ 2022-06-30
50,813 GBP2020-07-01 ~ 2021-06-30
Cost of Sales
-11,475 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
23,606 GBP2021-07-01 ~ 2022-06-30
39,338 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
-27,787 GBP2021-07-01 ~ 2022-06-30
-73,114 GBP2020-07-01 ~ 2021-06-30
Operating Profit/Loss
-4,181 GBP2021-07-01 ~ 2022-06-30
-33,776 GBP2020-07-01 ~ 2021-06-30
Interest Payable/Similar Charges (Finance Costs)
-682 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-4,863 GBP2021-07-01 ~ 2022-06-30
-33,776 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
0 GBP2022-06-30
151 GBP2021-06-30
Fixed Assets
0 GBP2022-06-30
151 GBP2021-06-30
Debtors
921 GBP2022-06-30
0 GBP2021-06-30
Cash at bank and in hand
20,905 GBP2022-06-30
26,266 GBP2021-06-30
Current Assets
21,826 GBP2022-06-30
26,266 GBP2021-06-30
Net Current Assets/Liabilities
5,962 GBP2022-06-30
16,674 GBP2021-06-30
Total Assets Less Current Liabilities
5,962 GBP2022-06-30
16,825 GBP2021-06-30
Net Assets/Liabilities
-12,038 GBP2022-06-30
-7,175 GBP2021-06-30
Equity
Called up share capital
91,684 GBP2022-06-30
91,684 GBP2021-06-30
Retained earnings (accumulated losses)
-103,722 GBP2022-06-30
-98,859 GBP2021-06-30
Equity
-12,038 GBP2022-06-30
-7,175 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
607 GBP2022-06-30
607 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
607 GBP2022-06-30
607 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
607 GBP2022-06-30
456 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
607 GBP2022-06-30
456 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
151 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
151 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Office equipment
0 GBP2022-06-30
151 GBP2021-06-30
Other Debtors
921 GBP2022-06-30
0 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2022-06-30
6,000 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,583 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,009 GBP2021-06-30
Other Creditors
Amounts falling due within one year
9,864 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,000 GBP2022-06-30
24,000 GBP2021-06-30