74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
473 GBP2025-06-30
630 GBP2024-06-30
Debtors
13,000 GBP2025-06-30
2,592 GBP2024-06-30
Cash at bank and in hand
5,520 GBP2025-06-30
9,098 GBP2024-06-30
Current Assets
18,520 GBP2025-06-30
11,690 GBP2024-06-30
Creditors
Current
18,363 GBP2025-06-30
12,165 GBP2024-06-30
Net Current Assets/Liabilities
157 GBP2025-06-30
-475 GBP2024-06-30
Total Assets Less Current Liabilities
630 GBP2025-06-30
155 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
628 GBP2025-06-30
153 GBP2024-06-30
Equity
630 GBP2025-06-30
155 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,094 GBP2024-06-30
Computers
8,641 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
9,735 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
890 GBP2025-06-30
822 GBP2024-06-30
Computers
8,372 GBP2025-06-30
8,283 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,262 GBP2025-06-30
9,105 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
68 GBP2024-07-01 ~ 2025-06-30
Computers
89 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
204 GBP2025-06-30
272 GBP2024-06-30
Computers
269 GBP2025-06-30
358 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
2,592 GBP2024-06-30
Other Debtors
Current
13,000 GBP2025-06-30
Debtors
Amounts falling due within one year, Current
13,000 GBP2025-06-30
2,592 GBP2024-06-30
Corporation Tax Payable
Current
14,248 GBP2025-06-30
3,543 GBP2024-06-30
Accrued Liabilities
Current
1,128 GBP2025-06-30
954 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
52,475 GBP2024-07-01 ~ 2025-06-30
Dividends Paid
Retained earnings (accumulated losses)
-52,000 GBP2024-07-01 ~ 2025-06-30