74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
748 GBP2025-06-30
1,124 GBP2024-06-30
Investment Property
329,421 GBP2025-06-30
329,421 GBP2024-06-30
Fixed Assets
330,169 GBP2025-06-30
330,545 GBP2024-06-30
Debtors
Current
29,157 GBP2025-06-30
22,059 GBP2024-06-30
Cash at bank and in hand
13,970 GBP2025-06-30
13,969 GBP2024-06-30
Current Assets
43,127 GBP2025-06-30
36,028 GBP2024-06-30
Net Current Assets/Liabilities
21,593 GBP2025-06-30
9,419 GBP2024-06-30
Net Assets/Liabilities
351,762 GBP2025-06-30
339,964 GBP2024-06-30
Equity
Called up share capital
75 GBP2025-06-30
75 GBP2024-06-30
Retained earnings (accumulated losses)
401,662 GBP2025-06-30
389,864 GBP2024-06-30
Equity
351,762 GBP2025-06-30
339,964 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,300 GBP2025-06-30
14,300 GBP2024-06-30
Motor vehicles
9,000 GBP2025-06-30
9,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
23,300 GBP2025-06-30
23,300 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,059 GBP2025-06-30
13,852 GBP2024-06-30
Motor vehicles
8,493 GBP2025-06-30
8,324 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,552 GBP2025-06-30
22,176 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
207 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
169 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
376 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
241 GBP2025-06-30
448 GBP2024-06-30
Motor vehicles
507 GBP2025-06-30
676 GBP2024-06-30
Investment Property - Fair Value Model
329,421 GBP2025-06-30
329,421 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
29,157 GBP2025-06-30
Amounts falling due within one year, Current
22,059 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
29,157 GBP2025-06-30
Amounts falling due within one year, Current
22,059 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2025-06-30
75 shares2024-06-30
Director Remuneration
40,500 GBP2024-07-01 ~ 2025-06-30
11,889 GBP2023-07-01 ~ 2024-06-30