74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
7,609 GBP2025-06-30
5,715 GBP2024-06-30
Debtors
46,982 GBP2025-06-30
47,506 GBP2024-06-30
Cash at bank and in hand
26,444 GBP2025-06-30
1,428 GBP2024-06-30
Current Assets
73,426 GBP2025-06-30
48,934 GBP2024-06-30
Creditors
Amounts falling due within one year
-65,361 GBP2025-06-30
-40,076 GBP2024-06-30
Net Current Assets/Liabilities
8,065 GBP2025-06-30
8,858 GBP2024-06-30
Total Assets Less Current Liabilities
15,674 GBP2025-06-30
14,573 GBP2024-06-30
Creditors
Amounts falling due after one year
-10,415 GBP2025-06-30
-12,924 GBP2024-06-30
Net Assets/Liabilities
3,814 GBP2025-06-30
1,649 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
Retained earnings (accumulated losses)
3,614 GBP2025-06-30
1,449 GBP2024-06-30
Equity
3,814 GBP2025-06-30
1,649 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
55,572 GBP2025-06-30
51,775 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,963 GBP2025-06-30
46,060 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,903 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
7,609 GBP2025-06-30
5,715 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
2,152 GBP2025-06-30
8,967 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
44,830 GBP2025-06-30
Current, Amounts falling due within one year
38,539 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
46,982 GBP2025-06-30
Current, Amounts falling due within one year
47,506 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
4,327 GBP2025-06-30
3,302 GBP2024-06-30
Trade Creditors/Trade Payables
Current
908 GBP2025-06-30
1,361 GBP2024-06-30
Other Taxation & Social Security Payable
Current
53,740 GBP2025-06-30
30,202 GBP2024-06-30
Other Creditors
Current
6,386 GBP2025-06-30
5,211 GBP2024-06-30
Creditors
Current
65,361 GBP2025-06-30
40,076 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
10,415 GBP2025-06-30
12,924 GBP2024-06-30