74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
32,119 GBP2025-06-30
38,197 GBP2024-06-30
Debtors
154,878 GBP2025-06-30
145,736 GBP2024-06-30
Cash at bank and in hand
88,571 GBP2025-06-30
25,099 GBP2024-06-30
Current Assets
243,449 GBP2025-06-30
170,835 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-167,634 GBP2025-06-30
Net Current Assets/Liabilities
75,815 GBP2025-06-30
3,003 GBP2024-06-30
Total Assets Less Current Liabilities
107,934 GBP2025-06-30
41,200 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-25,583 GBP2024-06-30
Net Assets/Liabilities
99,904 GBP2025-06-30
6,068 GBP2024-06-30
Equity
Called up share capital
3,000 GBP2025-06-30
3,000 GBP2024-06-30
Retained earnings (accumulated losses)
96,904 GBP2025-06-30
3,068 GBP2024-06-30
Equity
99,904 GBP2025-06-30
6,068 GBP2024-06-30
Average Number of Employees
172024-07-01 ~ 2025-06-30
172023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
76,482 GBP2024-06-30
Computers
43,086 GBP2024-06-30
Motor vehicles
19,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
139,068 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
53,580 GBP2025-06-30
49,538 GBP2024-06-30
Computers
36,471 GBP2025-06-30
35,303 GBP2024-06-30
Motor vehicles
16,898 GBP2025-06-30
16,030 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,949 GBP2025-06-30
100,871 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,042 GBP2024-07-01 ~ 2025-06-30
Computers
1,168 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
868 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,078 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
22,902 GBP2025-06-30
26,944 GBP2024-06-30
Computers
6,615 GBP2025-06-30
7,783 GBP2024-06-30
Motor vehicles
2,602 GBP2025-06-30
3,470 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
25,637 GBP2025-06-30
16,558 GBP2024-06-30
Other Debtors
Amounts falling due within one year
129,241 GBP2025-06-30
129,178 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
154,878 GBP2025-06-30
Amounts falling due within one year, Current
145,736 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
25,583 GBP2025-06-30
62,076 GBP2024-06-30
Other Taxation & Social Security Payable
Current
131,353 GBP2025-06-30
95,772 GBP2024-06-30
Other Creditors
Current
10,698 GBP2025-06-30
9,984 GBP2024-06-30
Creditors
Current
167,634 GBP2025-06-30
167,832 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
25,583 GBP2024-06-30