74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
11,582 GBP2025-06-30
14,695 GBP2024-06-30
Debtors
484,490 GBP2025-06-30
645,106 GBP2024-06-30
Cash at bank and in hand
171,718 GBP2025-06-30
216,286 GBP2024-06-30
Current Assets
656,208 GBP2025-06-30
861,392 GBP2024-06-30
Net Current Assets/Liabilities
141,298 GBP2025-06-30
445,907 GBP2024-06-30
Total Assets Less Current Liabilities
152,880 GBP2025-06-30
460,602 GBP2024-06-30
Creditors
Non-current
-663,075 GBP2025-06-30
-902,622 GBP2024-06-30
Net Assets/Liabilities
-510,195 GBP2025-06-30
-442,020 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-510,295 GBP2025-06-30
-442,120 GBP2024-06-30
Equity
-510,195 GBP2025-06-30
-442,020 GBP2024-06-30
Average Number of Employees
332024-07-01 ~ 2025-06-30
322023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
63,497 GBP2025-06-30
59,287 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
51,915 GBP2025-06-30
44,592 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,323 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
11,582 GBP2025-06-30
14,695 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
80,138 GBP2025-06-30
220,766 GBP2024-06-30
Amounts Owed By Related Parties
328,400 GBP2025-06-30
Current
328,400 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
75,952 GBP2025-06-30
Current, Amounts falling due within one year
95,940 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
484,490 GBP2025-06-30
Current, Amounts falling due within one year
645,106 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,144 GBP2025-06-30
10,085 GBP2024-06-30
Trade Creditors/Trade Payables
Current
42,556 GBP2025-06-30
43,346 GBP2024-06-30
Other Taxation & Social Security Payable
Current
112,510 GBP2025-06-30
141,161 GBP2024-06-30
Other Creditors
Current
349,700 GBP2025-06-30
220,893 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
1,625 GBP2025-06-30
11,579 GBP2024-06-30
Other Creditors
Non-current
661,450 GBP2025-06-30
891,043 GBP2024-06-30
Creditors
Current
663,075 GBP2025-06-30
902,622 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
100 shares2025-06-30
100 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
74,642 GBP2025-06-30
93,342 GBP2024-06-30