74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,905 GBP2025-06-30
3,975 GBP2024-06-30
Debtors
66,888 GBP2025-06-30
68,948 GBP2024-06-30
Cash at bank and in hand
181,395 GBP2025-06-30
170,117 GBP2024-06-30
Current Assets
248,283 GBP2025-06-30
239,065 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-34,560 GBP2025-06-30
Net Current Assets/Liabilities
213,723 GBP2025-06-30
197,969 GBP2024-06-30
Total Assets Less Current Liabilities
216,628 GBP2025-06-30
201,944 GBP2024-06-30
Net Assets/Liabilities
215,902 GBP2025-06-30
201,944 GBP2024-06-30
Equity
Called up share capital
101 GBP2025-06-30
101 GBP2024-06-30
Retained earnings (accumulated losses)
215,801 GBP2025-06-30
201,843 GBP2024-06-30
Equity
215,902 GBP2025-06-30
201,944 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,030 GBP2025-06-30
18,095 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,315 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,125 GBP2025-06-30
14,120 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,306 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,301 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
2,905 GBP2025-06-30
3,975 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
48,581 GBP2025-06-30
50,472 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
18,307 GBP2025-06-30
Amounts falling due within one year, Current
18,476 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
66,888 GBP2025-06-30
Amounts falling due within one year, Current
68,948 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,528 GBP2025-06-30
896 GBP2024-06-30
Other Taxation & Social Security Payable
Current
27,688 GBP2025-06-30
36,979 GBP2024-06-30
Other Creditors
Current
5,344 GBP2025-06-30
3,221 GBP2024-06-30
Creditors
Current
34,560 GBP2025-06-30
41,096 GBP2024-06-30