74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
447 GBP2025-06-30
1,765 GBP2024-06-30
Debtors
Current
98,211 GBP2025-06-30
101,607 GBP2024-06-30
Cash at bank and in hand
2,941 GBP2025-06-30
1,218 GBP2024-06-30
Current Assets
101,152 GBP2025-06-30
102,825 GBP2024-06-30
Net Current Assets/Liabilities
11,847 GBP2025-06-30
9,327 GBP2024-06-30
Total Assets Less Current Liabilities
12,294 GBP2025-06-30
11,092 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-799 GBP2025-06-30
Net Assets/Liabilities
11,495 GBP2025-06-30
856 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2025-06-30
150,000 GBP2024-06-30
Intangible Assets - Gross Cost
150,000 GBP2025-06-30
150,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
150,000 GBP2025-06-30
150,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
150,000 GBP2025-06-30
150,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
8,182 GBP2025-06-30
8,182 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
8,182 GBP2025-06-30
8,182 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,735 GBP2025-06-30
6,418 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,735 GBP2025-06-30
6,418 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,317 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,317 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
447 GBP2025-06-30
1,765 GBP2024-06-30
Trade Debtors/Trade Receivables
44,465 GBP2025-06-30
58,109 GBP2024-06-30
Other Debtors
40,369 GBP2025-06-30
36,820 GBP2024-06-30
Prepayments
149 GBP2025-06-30
238 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
98,211 GBP2025-06-30
101,607 GBP2024-06-30
Bank Borrowings
Non-current
799 GBP2025-06-30
10,236 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
2 shares2025-06-30
2 shares2024-06-30
Bank Borrowings
Current
9,439 GBP2025-06-30
9,203 GBP2024-06-30
Dividend per share (interim)
21,188.002024-07-01 ~ 2025-06-30
20,175.002023-07-01 ~ 2024-06-30
Director Remuneration
18,000 GBP2024-07-01 ~ 2025-06-30
18,000 GBP2023-07-01 ~ 2024-06-30