74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,781 GBP2025-06-30
2,968 GBP2024-06-30
Debtors
81,145 GBP2025-06-30
129,837 GBP2024-06-30
Cash at bank and in hand
314,940 GBP2025-06-30
255,738 GBP2024-06-30
Current Assets
396,085 GBP2025-06-30
385,575 GBP2024-06-30
Net Current Assets/Liabilities
240,847 GBP2025-06-30
236,593 GBP2024-06-30
Net Assets/Liabilities
242,628 GBP2025-06-30
239,561 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,265 GBP2025-06-30
25,265 GBP2024-06-30
Computers
11,319 GBP2025-06-30
11,153 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
36,584 GBP2025-06-30
36,418 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,251 GBP2025-06-30
25,112 GBP2024-06-30
Computers
9,552 GBP2025-06-30
8,338 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,803 GBP2025-06-30
33,450 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
139 GBP2024-07-01 ~ 2025-06-30
Computers
1,214 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,353 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
14 GBP2025-06-30
153 GBP2024-06-30
Computers
1,767 GBP2025-06-30
2,815 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
72,246 GBP2025-06-30
126,590 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
3,137 GBP2025-06-30
2,182 GBP2024-06-30
Other Debtors
Amounts falling due within one year
8 GBP2025-06-30
Debtors
Amounts falling due within one year
75,391 GBP2025-06-30
128,772 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
26,320 GBP2025-06-30
30,840 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
50,501 GBP2025-06-30
26,824 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
20,556 GBP2025-06-30
13,173 GBP2024-06-30
Other Creditors
Amounts falling due within one year
2,128 GBP2025-06-30
-520 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
-9,267 GBP2025-06-30
18,665 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
13,000 shares2024-07-01 ~ 2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
13,000 GBP2024-07-01 ~ 2025-06-30
13,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30