74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
60,218 GBP2025-06-30
65,467 GBP2024-06-30
Debtors
960,959 GBP2025-06-30
797,317 GBP2024-06-30
Cash at bank and in hand
35,358 GBP2025-06-30
275,873 GBP2024-06-30
Current Assets
1,016,282 GBP2025-06-30
1,099,919 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-901,309 GBP2025-06-30
Net Current Assets/Liabilities
114,973 GBP2025-06-30
35,047 GBP2024-06-30
Total Assets Less Current Liabilities
175,191 GBP2025-06-30
100,514 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-20,825 GBP2025-06-30
-27,932 GBP2024-06-30
Net Assets/Liabilities
147,869 GBP2025-06-30
65,964 GBP2024-06-30
Equity
Called up share capital
2,000 GBP2025-06-30
2,000 GBP2024-06-30
Share premium
9,000 GBP2025-06-30
9,000 GBP2024-06-30
Retained earnings (accumulated losses)
136,869 GBP2025-06-30
54,964 GBP2024-06-30
Equity
147,869 GBP2025-06-30
65,964 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
106,803 GBP2025-06-30
98,422 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-3,003 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
46,585 GBP2025-06-30
32,955 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,110 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,480 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
60,218 GBP2025-06-30
65,467 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
944,102 GBP2025-06-30
284,107 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
16,857 GBP2025-06-30
Amounts falling due within one year, Current
513,210 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
960,959 GBP2025-06-30
Amounts falling due within one year, Current
797,317 GBP2024-06-30
Trade Creditors/Trade Payables
Current
404,048 GBP2025-06-30
175,409 GBP2024-06-30
Other Taxation & Social Security Payable
Current
68,435 GBP2025-06-30
80,006 GBP2024-06-30
Other Creditors
Current
428,826 GBP2025-06-30
809,457 GBP2024-06-30
Creditors
Current
901,309 GBP2025-06-30
1,064,872 GBP2024-06-30
Other Creditors
Non-current
20,825 GBP2025-06-30
27,932 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
46,892 GBP2025-06-30
10,548 GBP2024-06-30