74909 - Other Professional, Scientific And Technical Activities N.e.c.
Profit/Loss
10,515 GBP2024-07-01 ~ 2025-06-30
124,665 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,368 GBP2025-06-30
2,183 GBP2024-06-30
Debtors
Current
369,037 GBP2025-06-30
468,040 GBP2024-06-30
Cash at bank and in hand
7,615 GBP2025-06-30
9,121 GBP2024-06-30
Net Assets/Liabilities
344,188 GBP2025-06-30
333,673 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
344,088 GBP2025-06-30
333,573 GBP2024-06-30
Equity
344,188 GBP2025-06-30
333,673 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,436 GBP2025-06-30
15,705 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,436 GBP2025-06-30
15,705 GBP2024-06-30
Property, Plant & Equipment - Disposals
Computers
-16,870 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-16,870 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
68 GBP2025-06-30
13,522 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68 GBP2025-06-30
13,522 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
68 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-13,522 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,522 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
5,767 GBP2025-06-30
23,563 GBP2024-06-30
Prepayments/Accrued Income
Current
1,724 GBP2025-06-30
1,698 GBP2024-06-30
Debtors - Deferred Tax Asset
Current
2,430 GBP2025-06-30
0 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
297 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Current
3,373 GBP2025-06-30
1,164 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
164 GBP2025-06-30
54 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,211 GBP2025-06-30
259 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
29,132 GBP2025-06-30
22,909 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
42,015 GBP2024-06-30
Other Creditors
Current
2,325 GBP2025-06-30
309 GBP2024-06-30
Net Deferred Tax Liability/Asset
2,430 GBP2025-06-30
0 GBP2024-06-30
0 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,430 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30