74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
1,200 GBP2025-06-30
1,424 GBP2024-06-30
Debtors
47,400 GBP2025-06-30
36,499 GBP2024-06-30
Cash at bank and in hand
186,355 GBP2025-06-30
178,591 GBP2024-06-30
Current Assets
233,755 GBP2025-06-30
215,090 GBP2024-06-30
Creditors
Current
102,467 GBP2025-06-30
86,136 GBP2024-06-30
Net Current Assets/Liabilities
131,288 GBP2025-06-30
128,954 GBP2024-06-30
Total Assets Less Current Liabilities
132,488 GBP2025-06-30
130,378 GBP2024-06-30
Net Assets/Liabilities
132,260 GBP2025-06-30
130,108 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
132,258 GBP2025-06-30
130,106 GBP2024-06-30
Equity
132,260 GBP2025-06-30
130,108 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,777 GBP2025-06-30
4,777 GBP2024-06-30
Computers
6,790 GBP2025-06-30
6,832 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
11,567 GBP2025-06-30
11,609 GBP2024-06-30
Property, Plant & Equipment - Disposals
Computers
-444 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-444 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,466 GBP2025-06-30
4,361 GBP2024-06-30
Computers
5,901 GBP2025-06-30
5,824 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,367 GBP2025-06-30
10,185 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
105 GBP2024-07-01 ~ 2025-06-30
Computers
444 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
549 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-367 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-367 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
311 GBP2025-06-30
416 GBP2024-06-30
Computers
889 GBP2025-06-30
1,008 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,800 GBP2025-06-30
35,899 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
600 GBP2025-06-30
600 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
47,400 GBP2025-06-30
36,499 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,431 GBP2025-06-30
997 GBP2024-06-30
Other Taxation & Social Security Payable
Current
65,786 GBP2025-06-30
73,286 GBP2024-06-30
Other Creditors
Current
35,250 GBP2025-06-30
11,853 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
228 GBP2025-06-30
270 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30