74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
229 GBP2025-06-30
381 GBP2024-06-30
Debtors
11,204 GBP2025-06-30
6,759 GBP2024-06-30
Cash at bank and in hand
40,888 GBP2025-06-30
57,678 GBP2024-06-30
Current Assets
52,092 GBP2025-06-30
64,437 GBP2024-06-30
Creditors
Amounts falling due within one year
-15,706 GBP2025-06-30
-17,215 GBP2024-06-30
Net Current Assets/Liabilities
36,386 GBP2025-06-30
47,222 GBP2024-06-30
Total Assets Less Current Liabilities
36,615 GBP2025-06-30
47,603 GBP2024-06-30
Equity
Called up share capital
130 GBP2025-06-30
130 GBP2024-06-30
Retained earnings (accumulated losses)
36,485 GBP2025-06-30
47,473 GBP2024-06-30
Equity
36,615 GBP2025-06-30
47,603 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
6,040 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,811 GBP2025-06-30
5,659 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
152 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
229 GBP2025-06-30
381 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
3,780 GBP2025-06-30
6,420 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
7,424 GBP2025-06-30
Current, Amounts falling due within one year
339 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
11,204 GBP2025-06-30
Current, Amounts falling due within one year
6,759 GBP2024-06-30
Other Taxation & Social Security Payable
Current
12,595 GBP2025-06-30
12,955 GBP2024-06-30
Other Creditors
Current
3,111 GBP2025-06-30
4,260 GBP2024-06-30
Creditors
Current
15,706 GBP2025-06-30
17,215 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
60 shares2025-06-30
60 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-06-30
40 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
15 shares2025-06-30
15 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
15 shares2025-06-30
15 shares2024-06-30
Equity
Called up share capital
130 GBP2025-06-30
130 GBP2024-06-30