74909 - Other Professional, Scientific And Technical Activities N.e.c.
Total Inventories
6,992 GBP2024-06-30
Debtors
6,624 GBP2025-06-30
7,097 GBP2024-06-30
Cash at bank and in hand
12,182 GBP2025-06-30
42,189 GBP2024-06-30
Current Assets
18,806 GBP2025-06-30
56,278 GBP2024-06-30
Net Current Assets/Liabilities
2,899 GBP2025-06-30
11,559 GBP2024-06-30
Total Assets Less Current Liabilities
2,899 GBP2025-06-30
11,559 GBP2024-06-30
Net Assets/Liabilities
1,422 GBP2025-06-30
10,082 GBP2024-06-30
Equity
Called up share capital
12 GBP2025-06-30
12 GBP2024-06-30
Retained earnings (accumulated losses)
1,410 GBP2025-06-30
10,070 GBP2024-06-30
Equity
1,422 GBP2025-06-30
10,082 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,621 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,621 GBP2024-06-30
Property, Plant & Equipment - Disposals
Office equipment
-5,621 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-5,621 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,621 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,621 GBP2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-5,621 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,621 GBP2024-07-01 ~ 2025-06-30
Value of work in progress
6,992 GBP2024-06-30
Other Debtors
Amounts falling due within one year
344 GBP2025-06-30
128 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
6,280 GBP2025-06-30
6,969 GBP2024-06-30
Debtors
Amounts falling due within one year
6,624 GBP2025-06-30
7,097 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,199 GBP2025-06-30
8,029 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
170 GBP2025-06-30
900 GBP2024-06-30
Other Creditors
Amounts falling due within one year
9,238 GBP2025-06-30
7,100 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,300 GBP2025-06-30
28,690 GBP2024-06-30