74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
2,000 GBP2024-06-30
Property, Plant & Equipment
3,153 GBP2025-06-30
12,907 GBP2024-06-30
Fixed Assets
3,153 GBP2025-06-30
14,907 GBP2024-06-30
Debtors
110,064 GBP2025-06-30
52,948 GBP2024-06-30
Cash at bank and in hand
227,832 GBP2025-06-30
242,727 GBP2024-06-30
Current Assets
337,896 GBP2025-06-30
295,675 GBP2024-06-30
Creditors
Current
100,003 GBP2025-06-30
88,301 GBP2024-06-30
Net Current Assets/Liabilities
237,893 GBP2025-06-30
207,374 GBP2024-06-30
Total Assets Less Current Liabilities
241,046 GBP2025-06-30
222,281 GBP2024-06-30
Equity
Called up share capital
7,504 GBP2025-06-30
7,504 GBP2024-06-30
Capital redemption reserve
7,504 GBP2025-06-30
7,504 GBP2024-06-30
Retained earnings (accumulated losses)
358,542 GBP2025-06-30
339,777 GBP2024-06-30
Equity
241,046 GBP2025-06-30
222,281 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2025-06-30
10,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
2,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
165,710 GBP2025-06-30
164,743 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
162,557 GBP2025-06-30
151,836 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,721 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
3,153 GBP2025-06-30
12,907 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
100,189 GBP2025-06-30
42,971 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
9,875 GBP2025-06-30
9,977 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
110,064 GBP2025-06-30
52,948 GBP2024-06-30
Trade Creditors/Trade Payables
Current
17,386 GBP2025-06-30
12,960 GBP2024-06-30
Other Taxation & Social Security Payable
Current
50,185 GBP2025-06-30
50,998 GBP2024-06-30
Other Creditors
Current
32,432 GBP2025-06-30
24,343 GBP2024-06-30