74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,866 GBP2025-06-30
2,749 GBP2024-06-30
Debtors
47,436 GBP2025-06-30
58,503 GBP2024-06-30
Cash at bank and in hand
209,420 GBP2025-06-30
176,966 GBP2024-06-30
Current Assets
256,856 GBP2025-06-30
235,469 GBP2024-06-30
Creditors
Current
38,302 GBP2025-06-30
16,153 GBP2024-06-30
Net Current Assets/Liabilities
218,554 GBP2025-06-30
219,316 GBP2024-06-30
Total Assets Less Current Liabilities
220,420 GBP2025-06-30
222,065 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
220,320 GBP2025-06-30
221,965 GBP2024-06-30
Equity
220,420 GBP2025-06-30
222,065 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,579 GBP2024-06-30
Furniture and fittings
10,907 GBP2024-06-30
Computers
5,620 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
28,106 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,254 GBP2025-06-30
11,173 GBP2024-06-30
Furniture and fittings
9,699 GBP2025-06-30
9,397 GBP2024-06-30
Computers
5,287 GBP2025-06-30
4,787 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,240 GBP2025-06-30
25,357 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
81 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
302 GBP2024-07-01 ~ 2025-06-30
Computers
500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
883 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
325 GBP2025-06-30
406 GBP2024-06-30
Furniture and fittings
1,208 GBP2025-06-30
1,510 GBP2024-06-30
Computers
333 GBP2025-06-30
833 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,065 GBP2025-06-30
Current, Amounts falling due within one year
28,473 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
28,371 GBP2025-06-30
Current, Amounts falling due within one year
30,030 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
47,436 GBP2025-06-30
Current, Amounts falling due within one year
58,503 GBP2024-06-30
Other Taxation & Social Security Payable
Current
26,677 GBP2025-06-30
14,578 GBP2024-06-30
Other Creditors
Current
11,625 GBP2025-06-30
1,575 GBP2024-06-30