74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,075 GBP2025-06-30
506 GBP2024-06-30
Debtors
177,094 GBP2025-06-30
230,635 GBP2024-06-30
Cash at bank and in hand
47,196 GBP2025-06-30
18,808 GBP2024-06-30
Current Assets
224,290 GBP2025-06-30
249,443 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-209,145 GBP2025-06-30
-243,738 GBP2024-06-30
Net Current Assets/Liabilities
15,145 GBP2025-06-30
5,705 GBP2024-06-30
Total Assets Less Current Liabilities
18,220 GBP2025-06-30
6,211 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-06-30
Net Assets/Liabilities
18,220 GBP2025-06-30
-16,706 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
18,120 GBP2025-06-30
-16,806 GBP2024-06-30
Equity
18,220 GBP2025-06-30
-16,706 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
44,217 GBP2025-06-30
41,031 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
41,142 GBP2025-06-30
40,525 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
617 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
3,075 GBP2025-06-30
506 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
26,457 GBP2025-06-30
60,602 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-06-30
16,194 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
126,114 GBP2025-06-30
129,265 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
152,571 GBP2025-06-30
206,061 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
22,917 GBP2025-06-30
25,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
17,667 GBP2025-06-30
16,265 GBP2024-06-30
Corporation Tax Payable
Current
9,093 GBP2025-06-30
5,452 GBP2024-06-30
Other Taxation & Social Security Payable
Current
66,383 GBP2025-06-30
112,574 GBP2024-06-30
Other Creditors
Current
93,085 GBP2025-06-30
84,447 GBP2024-06-30
Creditors
Current
209,145 GBP2025-06-30
243,738 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
22,917 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,112 GBP2025-06-30
15,089 GBP2024-06-30