74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,651 GBP2025-06-30
3,042 GBP2024-06-30
Debtors
36,062 GBP2025-06-30
1,214 GBP2024-06-30
Cash at bank and in hand
56,201 GBP2025-06-30
73,597 GBP2024-06-30
Current Assets
92,263 GBP2025-06-30
74,811 GBP2024-06-30
Creditors
Current
24,521 GBP2025-06-30
13,877 GBP2024-06-30
Net Current Assets/Liabilities
67,742 GBP2025-06-30
60,934 GBP2024-06-30
Total Assets Less Current Liabilities
69,393 GBP2025-06-30
63,976 GBP2024-06-30
Net Assets/Liabilities
69,064 GBP2025-06-30
63,406 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
69,062 GBP2025-06-30
63,404 GBP2024-06-30
Equity
69,064 GBP2025-06-30
63,406 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
728 GBP2024-06-30
Furniture and fittings
2,932 GBP2024-06-30
Computers
11,919 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
15,579 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
728 GBP2025-06-30
728 GBP2024-06-30
Furniture and fittings
2,903 GBP2025-06-30
2,575 GBP2024-06-30
Computers
10,297 GBP2025-06-30
9,234 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,928 GBP2025-06-30
12,537 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
328 GBP2024-07-01 ~ 2025-06-30
Computers
1,063 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,391 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
29 GBP2025-06-30
357 GBP2024-06-30
Computers
1,622 GBP2025-06-30
2,685 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,487 GBP2025-06-30
Other Debtors
Current, Amounts falling due within one year
1,575 GBP2025-06-30
1,214 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
36,062 GBP2025-06-30
1,214 GBP2024-06-30
Other Taxation & Social Security Payable
Current
22,538 GBP2025-06-30
11,281 GBP2024-06-30
Other Creditors
Current
1,983 GBP2025-06-30
2,596 GBP2024-06-30