74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment
3,703 GBP2025-06-30
4,628 GBP2024-06-30
Fixed Assets
3,703 GBP2025-06-30
4,628 GBP2024-06-30
Debtors
7,045 GBP2025-06-30
5,032 GBP2024-06-30
Cash at bank and in hand
12,074 GBP2025-06-30
24,151 GBP2024-06-30
Current Assets
19,119 GBP2025-06-30
29,183 GBP2024-06-30
Net Current Assets/Liabilities
-2,883 GBP2025-06-30
-3,351 GBP2024-06-30
Total Assets Less Current Liabilities
820 GBP2025-06-30
1,277 GBP2024-06-30
Net Assets/Liabilities
120 GBP2025-06-30
117 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
20 GBP2025-06-30
17 GBP2024-06-30
Equity
120 GBP2025-06-30
117 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,814 GBP2025-06-30
Tools/Equipment for furniture and fittings
10,566 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
29,380 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,884 GBP2025-06-30
16,402 GBP2024-06-30
Tools/Equipment for furniture and fittings
8,793 GBP2025-06-30
8,350 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,677 GBP2025-06-30
24,752 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
482 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
443 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
925 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,930 GBP2025-06-30
2,412 GBP2024-06-30
Tools/Equipment for furniture and fittings
1,773 GBP2025-06-30
2,216 GBP2024-06-30
Trade Debtors/Trade Receivables
5,681 GBP2025-06-30
3,603 GBP2024-06-30
Other Debtors
1,364 GBP2025-06-30
1,429 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,974 GBP2025-06-30
2,356 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
1,940 GBP2025-06-30
4,668 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
511 GBP2025-06-30
509 GBP2024-06-30
Other Creditors
Amounts falling due within one year
14,577 GBP2025-06-30
25,001 GBP2024-06-30