74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,827 GBP2025-06-30
16,756 GBP2024-06-30
Debtors
Current
251,259 GBP2025-06-30
55,636 GBP2024-06-30
Cash at bank and in hand
4,903 GBP2025-06-30
340,039 GBP2024-06-30
Current Assets
256,162 GBP2025-06-30
395,675 GBP2024-06-30
Net Current Assets/Liabilities
247,945 GBP2025-06-30
351,370 GBP2024-06-30
Net Assets/Liabilities
254,772 GBP2025-06-30
368,126 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
2,278 GBP2024-07-01 ~ 2025-06-30
5,651 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,323 GBP2025-06-30
169,416 GBP2024-06-30
Motor vehicles
950 GBP2025-06-30
33,859 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
35,273 GBP2025-06-30
203,275 GBP2024-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-135,093 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-32,909 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-168,002 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,672 GBP2025-06-30
154,383 GBP2024-06-30
Motor vehicles
774 GBP2025-06-30
32,136 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,446 GBP2025-06-30
186,519 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,218 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
60 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,278 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-128,929 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-31,422 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-160,351 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,651 GBP2025-06-30
15,033 GBP2024-06-30
Motor vehicles
176 GBP2025-06-30
1,723 GBP2024-06-30
Trade Debtors/Trade Receivables
1,968 GBP2025-06-30
6,059 GBP2024-06-30
Other Debtors
249,291 GBP2025-06-30
49,577 GBP2024-06-30