74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
12,647 GBP2025-06-30
11,882 GBP2024-06-30
Investment Property
102,498 GBP2025-06-30
102,498 GBP2024-06-30
Fixed Assets
115,145 GBP2025-06-30
114,380 GBP2024-06-30
Debtors
25,323 GBP2025-06-30
400 GBP2024-06-30
Cash at bank and in hand
10,169 GBP2025-06-30
42,504 GBP2024-06-30
Current Assets
35,492 GBP2025-06-30
42,904 GBP2024-06-30
Creditors
Current
19,234 GBP2025-06-30
22,121 GBP2024-06-30
Net Current Assets/Liabilities
16,258 GBP2025-06-30
20,783 GBP2024-06-30
Total Assets Less Current Liabilities
131,403 GBP2025-06-30
135,163 GBP2024-06-30
Creditors
Non-current
-3,667 GBP2024-06-30
Net Assets/Liabilities
128,241 GBP2025-06-30
128,526 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
128,141 GBP2025-06-30
128,426 GBP2024-06-30
Equity
128,241 GBP2025-06-30
128,526 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,721 GBP2025-06-30
79,795 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,074 GBP2025-06-30
67,913 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,161 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
12,647 GBP2025-06-30
11,882 GBP2024-06-30
Investment Property - Fair Value Model
102,498 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,323 GBP2025-06-30
Other Debtors
Amounts falling due within one year, Current
400 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
25,323 GBP2025-06-30
Amounts falling due within one year, Current
400 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
3,667 GBP2025-06-30
4,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
349 GBP2025-06-30
Other Taxation & Social Security Payable
Current
4,050 GBP2025-06-30
14,896 GBP2024-06-30
Other Creditors
Current
11,168 GBP2025-06-30
3,225 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
3,667 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-285 GBP2024-07-01 ~ 2025-06-30