72190 - Other Research And Experimental Development On Natural Sciences And Engineering
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
31,912 GBP2024-07-01 ~ 2025-06-30
59,200 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-22,914 GBP2024-07-01 ~ 2025-06-30
-51,595 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
8,998 GBP2024-07-01 ~ 2025-06-30
7,605 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-6,514 GBP2024-07-01 ~ 2025-06-30
-2,262 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
2,484 GBP2024-07-01 ~ 2025-06-30
5,343 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
2,484 GBP2024-07-01 ~ 2025-06-30
5,343 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-472 GBP2024-07-01 ~ 2025-06-30
-1,016 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
2,012 GBP2024-07-01 ~ 2025-06-30
4,327 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
16,767 GBP2025-06-30
9,486 GBP2024-06-30
Fixed Assets
16,767 GBP2025-06-30
9,486 GBP2024-06-30
Debtors
21,207 GBP2024-06-30
Cash at bank and in hand
8,955 GBP2025-06-30
2,058 GBP2024-06-30
Current Assets
8,955 GBP2025-06-30
23,265 GBP2024-06-30
Net Current Assets/Liabilities
723 GBP2025-06-30
9,942 GBP2024-06-30
Total Assets Less Current Liabilities
17,490 GBP2025-06-30
19,428 GBP2024-06-30
Net Assets/Liabilities
17,490 GBP2025-06-30
19,428 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
17,488 GBP2025-06-30
19,426 GBP2024-06-30
Equity
17,490 GBP2025-06-30
19,428 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,293 GBP2025-06-30
30,293 GBP2024-06-30
Tools/Equipment for furniture and fittings
27,926 GBP2025-06-30
18,937 GBP2024-06-30
Vehicles
4,000 GBP2025-06-30
4,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
62,219 GBP2025-06-30
53,230 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,918 GBP2025-06-30
23,738 GBP2024-06-30
Tools/Equipment for furniture and fittings
16,601 GBP2025-06-30
16,088 GBP2024-06-30
Vehicles
3,933 GBP2025-06-30
3,918 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,452 GBP2025-06-30
43,744 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,180 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
513 GBP2024-07-01 ~ 2025-06-30
Vehicles
15 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,708 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
5,375 GBP2025-06-30
6,555 GBP2024-06-30
Tools/Equipment for furniture and fittings
11,325 GBP2025-06-30
2,849 GBP2024-06-30
Vehicles
67 GBP2025-06-30
82 GBP2024-06-30
Trade Debtors/Trade Receivables
21,207 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,594 GBP2025-06-30
11,459 GBP2024-06-30
Other Creditors
Amounts falling due within one year
3,638 GBP2025-06-30
1,864 GBP2024-06-30