74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
16,135 GBP2025-06-30
Property, Plant & Equipment
10,140 GBP2025-06-30
10,681 GBP2024-06-30
Fixed Assets - Investments
3,990 GBP2025-06-30
Fixed Assets
30,265 GBP2025-06-30
10,681 GBP2024-06-30
Debtors
274,464 GBP2025-06-30
282,036 GBP2024-06-30
Cash at bank and in hand
362,601 GBP2025-06-30
291,071 GBP2024-06-30
Current Assets
637,065 GBP2025-06-30
573,107 GBP2024-06-30
Net Current Assets/Liabilities
189,427 GBP2025-06-30
195,046 GBP2024-06-30
Total Assets Less Current Liabilities
219,692 GBP2025-06-30
205,727 GBP2024-06-30
Net Assets/Liabilities
190,907 GBP2025-06-30
140,164 GBP2024-06-30
Equity
Called up share capital
16 GBP2025-06-30
16 GBP2024-06-30
Retained earnings (accumulated losses)
190,891 GBP2025-06-30
140,148 GBP2024-06-30
Equity
190,907 GBP2025-06-30
140,164 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
33 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
112024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
16,135 GBP2025-06-30
Intangible Assets - Gross Cost
16,135 GBP2025-06-30
Intangible Assets
Other than goodwill
16,135 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
21,660 GBP2025-06-30
45,009 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
21,660 GBP2025-06-30
45,009 GBP2024-06-30
Property, Plant & Equipment - Disposals
Office equipment
-28,974 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-28,974 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,520 GBP2025-06-30
34,328 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,520 GBP2025-06-30
34,328 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,187 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,187 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-25,995 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,995 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
10,140 GBP2025-06-30
10,681 GBP2024-06-30
Amounts invested in assets
Cost valuation, Non-current
3,990 GBP2025-06-30
Other Investments Other Than Loans
Non-current
3,990 GBP2025-06-30
Amounts invested in assets
Non-current
3,990 GBP2025-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
191,883 GBP2025-06-30
143,639 GBP2024-06-30
Other Debtors
Amounts falling due within one year
19,297 GBP2025-06-30
45,929 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
63,284 GBP2025-06-30
76,157 GBP2024-06-30
Debtors
Amounts falling due within one year
274,464 GBP2025-06-30
282,036 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
69,226 GBP2025-06-30
149,969 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
35,000 GBP2025-06-30
35,000 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
183,901 GBP2025-06-30
137,180 GBP2024-06-30
Other Creditors
Amounts falling due within one year
99,801 GBP2025-06-30
1,243 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
59,710 GBP2025-06-30
54,669 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,250 GBP2025-06-30
62,893 GBP2024-06-30
Net Deferred Tax Liability/Asset
2,535 GBP2025-06-30
2,670 GBP2024-06-30
Advances or credits given to directors
0 GBP2025-06-30
30,364 GBP2024-06-30
Advances or credits made to directors during the period
0 GBP2024-07-01 ~ 2025-06-30
Advances or credits repaid by directors
30,364 GBP2024-07-01 ~ 2025-06-30