74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,145 GBP2025-06-30
4,768 GBP2024-06-30
Debtors
39,643 GBP2025-06-30
36,734 GBP2024-06-30
Cash at bank and in hand
39,603 GBP2025-06-30
53,478 GBP2024-06-30
Current Assets
79,246 GBP2025-06-30
90,212 GBP2024-06-30
Net Current Assets/Liabilities
70,259 GBP2025-06-30
68,477 GBP2024-06-30
Total Assets Less Current Liabilities
73,404 GBP2025-06-30
73,245 GBP2024-06-30
Creditors
Amounts falling due after one year
-6,310 GBP2025-06-30
-6,310 GBP2024-06-30
Net Assets/Liabilities
67,094 GBP2025-06-30
66,935 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,899 GBP2025-06-30
24,899 GBP2024-06-30
Furniture and fittings
23,114 GBP2025-06-30
23,114 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
48,013 GBP2025-06-30
48,013 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,820 GBP2025-06-30
23,460 GBP2024-06-30
Furniture and fittings
21,048 GBP2025-06-30
19,785 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,868 GBP2025-06-30
43,245 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
360 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
1,263 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,623 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,079 GBP2025-06-30
1,439 GBP2024-06-30
Furniture and fittings
2,066 GBP2025-06-30
3,329 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
31,733 GBP2025-06-30
27,138 GBP2024-06-30
Other Debtors
Amounts falling due within one year
7,910 GBP2025-06-30
9,596 GBP2024-06-30
Debtors
Amounts falling due within one year
39,643 GBP2025-06-30
36,734 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,325 GBP2025-06-30
5,325 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
456 GBP2025-06-30
5,925 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
526 GBP2025-06-30
2,276 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
730 GBP2025-06-30
6,334 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
1,950 GBP2025-06-30
1,875 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
6,310 GBP2025-06-30
6,310 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30