74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
42,159 GBP2025-06-30
52,919 GBP2024-06-30
Debtors
132,772 GBP2025-06-30
334,751 GBP2024-06-30
Cash at bank and in hand
374,631 GBP2025-06-30
270,513 GBP2024-06-30
Current Assets
507,403 GBP2025-06-30
605,264 GBP2024-06-30
Creditors
Amounts falling due within one year
-185,103 GBP2025-06-30
-413,806 GBP2024-06-30
Net Current Assets/Liabilities
322,300 GBP2025-06-30
191,458 GBP2024-06-30
Total Assets Less Current Liabilities
364,459 GBP2025-06-30
244,377 GBP2024-06-30
Net Assets/Liabilities
369,774 GBP2025-06-30
249,692 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
368,774 GBP2025-06-30
248,692 GBP2024-06-30
Equity
369,774 GBP2025-06-30
249,692 GBP2024-06-30
Average Number of Employees
162024-07-01 ~ 2025-06-30
162023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,000 GBP2025-06-30
5,000 GBP2024-06-30
Other
238,670 GBP2025-06-30
242,242 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
243,670 GBP2025-06-30
247,242 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
-14,220 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-14,220 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,250 GBP2025-06-30
1,500 GBP2024-06-30
Other
199,261 GBP2025-06-30
192,823 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,511 GBP2025-06-30
194,323 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
750 GBP2024-07-01 ~ 2025-06-30
Other
18,549 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,299 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
-12,111 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,111 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
2,750 GBP2025-06-30
3,500 GBP2024-06-30
Other
39,409 GBP2025-06-30
49,419 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
106,787 GBP2025-06-30
173,287 GBP2024-06-30
Amounts Owed By Related Parties
0 GBP2025-06-30
Current
133,238 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
25,985 GBP2025-06-30
28,226 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
132,772 GBP2025-06-30
334,751 GBP2024-06-30
Trade Creditors/Trade Payables
Current
16,033 GBP2025-06-30
41,415 GBP2024-06-30
Other Taxation & Social Security Payable
Current
86,300 GBP2025-06-30
299,901 GBP2024-06-30
Other Creditors
Current
82,770 GBP2025-06-30
72,490 GBP2024-06-30
Creditors
Current
185,103 GBP2025-06-30
413,806 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
32,979 GBP2025-06-30
42,471 GBP2024-06-30