74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
1,213 GBP2025-06-30
1,614 GBP2024-06-30
Debtors
10,474 GBP2025-06-30
8,588 GBP2024-06-30
Cash at bank and in hand
3,663 GBP2025-06-30
3,381 GBP2024-06-30
Current Assets
14,137 GBP2025-06-30
11,969 GBP2024-06-30
Net Current Assets/Liabilities
4,404 GBP2025-06-30
-1,130 GBP2024-06-30
Total Assets Less Current Liabilities
5,617 GBP2025-06-30
484 GBP2024-06-30
Creditors
Non-current
-869 GBP2025-06-30
-3,129 GBP2024-06-30
Net Assets/Liabilities
4,518 GBP2025-06-30
-2,952 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
4,418 GBP2025-06-30
-3,052 GBP2024-06-30
Equity
4,518 GBP2025-06-30
-2,952 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
4,591 GBP2024-06-30
Computers
13,640 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
18,231 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,409 GBP2025-06-30
3,201 GBP2024-06-30
Computers
13,609 GBP2025-06-30
13,416 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,018 GBP2025-06-30
16,617 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
208 GBP2024-07-01 ~ 2025-06-30
Computers
193 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
401 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,182 GBP2025-06-30
1,390 GBP2024-06-30
Computers
31 GBP2025-06-30
224 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
9,275 GBP2025-06-30
7,455 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
1,199 GBP2025-06-30
Current, Amounts falling due within one year
1,133 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
10,474 GBP2025-06-30
Current, Amounts falling due within one year
8,588 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
2,828 GBP2025-06-30
2,828 GBP2024-06-30
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
2,392 GBP2024-06-30
Other Taxation & Social Security Payable
Current
3,209 GBP2025-06-30
2,148 GBP2024-06-30
Other Creditors
Current
3,696 GBP2025-06-30
5,731 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
869 GBP2025-06-30
3,129 GBP2024-06-30