74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02024-07-01 ~ 2025-06-30
692023-07-01 ~ 2024-06-30
Property, Plant & Equipment
153,986 GBP2025-06-30
90,832 GBP2024-06-30
Total Inventories
3,073 GBP2025-06-30
6,052 GBP2024-06-30
Debtors
Current
4,850,951 GBP2025-06-30
4,470,970 GBP2024-06-30
Cash at bank and in hand
531,747 GBP2025-06-30
492,296 GBP2024-06-30
Current Assets
5,385,771 GBP2025-06-30
4,969,318 GBP2024-06-30
Net Current Assets/Liabilities
298,534 GBP2025-06-30
477,176 GBP2024-06-30
Total Assets Less Current Liabilities
452,520 GBP2025-06-30
568,008 GBP2024-06-30
Net Assets/Liabilities
426,766 GBP2025-06-30
568,008 GBP2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
29,098 GBP2025-06-30
Deferred Tax Liabilities
25,754 GBP2025-06-30
Intangible Assets - Gross Cost
Other
122,494 GBP2025-06-30
122,494 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
141,842 GBP2025-06-30
141,842 GBP2024-06-30
Motor vehicles
119,397 GBP2025-06-30
39,175 GBP2024-06-30
Other
319,996 GBP2025-06-30
289,913 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
582,829 GBP2025-06-30
472,524 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
141,842 GBP2025-06-30
139,175 GBP2024-06-30
Other
259,224 GBP2025-06-30
240,923 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
428,843 GBP2025-06-30
381,692 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,667 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
26,183 GBP2024-07-01 ~ 2025-06-30
Other
18,301 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,151 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,183 GBP2025-06-30
Property, Plant & Equipment
Motor vehicles
93,214 GBP2025-06-30
39,175 GBP2024-06-30
Other
60,772 GBP2025-06-30
48,990 GBP2024-06-30
Tools/Equipment for furniture and fittings
2,667 GBP2024-06-30
Trade Debtors/Trade Receivables
880,382 GBP2025-06-30
797,966 GBP2024-06-30
Amounts Owed By Related Parties
3,712,969 GBP2025-06-30
3,442,090 GBP2024-06-30
Other Debtors
79,171 GBP2025-06-30
54,376 GBP2024-06-30
Prepayments
177,143 GBP2025-06-30
165,575 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
4,850,951 GBP2025-06-30
4,470,970 GBP2024-06-30