74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
26,561 GBP2025-06-30
22,313 GBP2024-06-30
Property, Plant & Equipment
9,696 GBP2025-06-30
14,102 GBP2024-06-30
Fixed Assets
36,257 GBP2025-06-30
36,415 GBP2024-06-30
Total Inventories
6,467 GBP2025-06-30
698 GBP2024-06-30
Debtors
382,850 GBP2025-06-30
463,567 GBP2024-06-30
Cash at bank and in hand
657,263 GBP2025-06-30
501,517 GBP2024-06-30
Current Assets
1,046,580 GBP2025-06-30
965,782 GBP2024-06-30
Net Current Assets/Liabilities
720,298 GBP2025-06-30
581,710 GBP2024-06-30
Total Assets Less Current Liabilities
756,555 GBP2025-06-30
618,125 GBP2024-06-30
Net Assets/Liabilities
754,131 GBP2025-06-30
614,599 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
754,031 GBP2025-06-30
614,499 GBP2024-06-30
Equity
754,131 GBP2025-06-30
614,599 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
142024-07-01 ~ 2025-06-30
132023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
354,206 GBP2025-06-30
336,706 GBP2024-06-30
Intangible Assets - Gross Cost
354,206 GBP2025-06-30
336,706 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
327,645 GBP2025-06-30
314,393 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
327,645 GBP2025-06-30
314,393 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
13,252 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
13,252 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
26,561 GBP2025-06-30
22,313 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
27,338 GBP2024-06-30
Plant and equipment
73,397 GBP2025-06-30
74,961 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
73,397 GBP2025-06-30
102,299 GBP2024-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-27,338 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
-1,564 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-28,902 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,338 GBP2024-06-30
Plant and equipment
63,701 GBP2025-06-30
60,859 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,701 GBP2025-06-30
88,197 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,842 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,842 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-27,338 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,338 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
9,696 GBP2025-06-30
14,102 GBP2024-06-30
Finished Goods/Goods for Resale
6,467 GBP2025-06-30
698 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
318,209 GBP2025-06-30
425,150 GBP2024-06-30
Other Debtors
Amounts falling due within one year
6,436 GBP2025-06-30
12,099 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
58,205 GBP2025-06-30
26,318 GBP2024-06-30
Debtors
Amounts falling due within one year
382,850 GBP2025-06-30
463,567 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
65,438 GBP2025-06-30
76,187 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
614 GBP2025-06-30
1,742 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
181,107 GBP2025-06-30
216,224 GBP2024-06-30
Other Creditors
Amounts falling due within one year
5,804 GBP2025-06-30
7,517 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
73,319 GBP2025-06-30
82,402 GBP2024-06-30