74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,691 GBP2025-06-30
4,504 GBP2024-06-30
Debtors
87,953 GBP2025-06-30
4,831 GBP2024-06-30
Cash at bank and in hand
1,078,909 GBP2025-06-30
1,300,916 GBP2024-06-30
Current Assets
1,197,595 GBP2025-06-30
1,386,338 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-82,368 GBP2024-06-30
Net Current Assets/Liabilities
1,181,007 GBP2025-06-30
1,303,970 GBP2024-06-30
Total Assets Less Current Liabilities
1,184,698 GBP2025-06-30
1,308,474 GBP2024-06-30
Equity
Called up share capital
54 GBP2025-06-30
54 GBP2024-06-30
Capital redemption reserve
34 GBP2025-06-30
34 GBP2024-06-30
Retained earnings (accumulated losses)
1,184,610 GBP2025-06-30
1,308,386 GBP2024-06-30
Equity
1,184,698 GBP2025-06-30
1,308,474 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
7,829 GBP2025-06-30
7,471 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,138 GBP2025-06-30
2,967 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,171 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
3,691 GBP2025-06-30
4,504 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
39,569 GBP2025-06-30
0 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
44,354 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
4,030 GBP2025-06-30
Current, Amounts falling due within one year
4,831 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
87,953 GBP2025-06-30
Current, Amounts falling due within one year
4,831 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
44,849 GBP2024-06-30
Other Taxation & Social Security Payable
Current
7,425 GBP2025-06-30
17,687 GBP2024-06-30
Other Creditors
Current
9,163 GBP2025-06-30
19,832 GBP2024-06-30
Creditors
Current
16,588 GBP2025-06-30
82,368 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
54 shares2024-06-30