74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
231,809 GBP2025-06-30
177,521 GBP2024-06-30
Fixed Assets - Investments
61,306 GBP2025-06-30
61,306 GBP2024-06-30
Fixed Assets
293,115 GBP2025-06-30
238,827 GBP2024-06-30
Total Inventories
31,170 GBP2025-06-30
31,170 GBP2024-06-30
Debtors
Current
116,206 GBP2025-06-30
73,028 GBP2024-06-30
Cash at bank and in hand
201,783 GBP2025-06-30
109,840 GBP2024-06-30
Current Assets
349,159 GBP2025-06-30
214,038 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-264,333 GBP2025-06-30
Net Current Assets/Liabilities
88,866 GBP2025-06-30
16,489 GBP2024-06-30
Total Assets Less Current Liabilities
381,981 GBP2025-06-30
255,316 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-44,611 GBP2024-06-30
Net Assets/Liabilities
33,381 GBP2025-06-30
-69,688 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
101,736 GBP2025-06-30
101,736 GBP2024-06-30
Motor vehicles
147,147 GBP2025-06-30
147,147 GBP2024-06-30
Other
139,464 GBP2025-06-30
50,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
388,347 GBP2025-06-30
298,883 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
96,186 GBP2025-06-30
95,207 GBP2024-06-30
Motor vehicles
50,352 GBP2025-06-30
26,154 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,538 GBP2025-06-30
121,361 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
979 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
24,198 GBP2024-07-01 ~ 2025-06-30
Other
10,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,177 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,000 GBP2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,550 GBP2025-06-30
6,529 GBP2024-06-30
Motor vehicles
96,795 GBP2025-06-30
120,992 GBP2024-06-30
Other
129,464 GBP2025-06-30
50,000 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,440 shares2025-06-30
1,440 shares2024-06-30
Par Value of Share
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2025-06-30
200 shares2024-06-30
Number of Shares Issued (Fully Paid)
1,640 shares2025-06-30
1,640 shares2024-06-30
Nominal value of allotted share capital
1,640 GBP2024-07-01 ~ 2025-06-30
1,640 GBP2023-07-01 ~ 2024-06-30