74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,522 GBP2025-06-30
3,153 GBP2024-06-30
Fixed Assets
2,522 GBP2025-06-30
3,153 GBP2024-06-30
Total Inventories
3,513 GBP2025-06-30
3,878 GBP2024-06-30
Debtors
12,445 GBP2025-06-30
13,914 GBP2024-06-30
Cash at bank and in hand
3,311 GBP2025-06-30
321 GBP2024-06-30
Current Assets
19,269 GBP2025-06-30
18,113 GBP2024-06-30
Net Current Assets/Liabilities
-2,473 GBP2025-06-30
6,850 GBP2024-06-30
Total Assets Less Current Liabilities
49 GBP2025-06-30
10,003 GBP2024-06-30
Creditors
Amounts falling due after one year
-19,466 GBP2024-06-30
Net Assets/Liabilities
49 GBP2025-06-30
-9,463 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
48 GBP2025-06-30
-9,464 GBP2024-06-30
Equity
49 GBP2025-06-30
-9,463 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
20.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,200 GBP2025-06-30
Tools/Equipment for furniture and fittings
8,771 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
12,971 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,082 GBP2025-06-30
2,802 GBP2024-06-30
Tools/Equipment for furniture and fittings
7,367 GBP2025-06-30
7,016 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,449 GBP2025-06-30
9,818 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
280 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
351 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
631 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,118 GBP2025-06-30
1,398 GBP2024-06-30
Tools/Equipment for furniture and fittings
1,404 GBP2025-06-30
1,755 GBP2024-06-30
Trade Debtors/Trade Receivables
10,105 GBP2025-06-30
10,249 GBP2024-06-30
Other Debtors
2,340 GBP2025-06-30
3,665 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,262 GBP2025-06-30
258 GBP2024-06-30
Other Creditors
Amounts falling due within one year
13,480 GBP2025-06-30
11,005 GBP2024-06-30
Amounts falling due after one year
19,466 GBP2024-06-30