74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,256 GBP2025-06-30
4,436 GBP2024-06-30
Fixed Assets
2,256 GBP2025-06-30
4,436 GBP2024-06-30
Debtors
6,452 GBP2025-06-30
25,939 GBP2024-06-30
Cash at bank and in hand
7,662 GBP2025-06-30
229,742 GBP2024-06-30
Current Assets
14,114 GBP2025-06-30
255,681 GBP2024-06-30
Net Current Assets/Liabilities
-2,213 GBP2025-06-30
134,355 GBP2024-06-30
Total Assets Less Current Liabilities
43 GBP2025-06-30
138,791 GBP2024-06-30
Net Assets/Liabilities
43 GBP2025-06-30
128,828 GBP2024-06-30
Equity
Called up share capital
101 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-58 GBP2025-06-30
128,728 GBP2024-06-30
Equity
43 GBP2025-06-30
128,828 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,446 GBP2025-06-30
18,904 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
19,446 GBP2025-06-30
18,904 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,190 GBP2025-06-30
14,468 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,190 GBP2025-06-30
14,468 GBP2024-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,722 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,722 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
2,256 GBP2025-06-30
Trade Debtors/Trade Receivables
4,734 GBP2025-06-30
25,939 GBP2024-06-30
Other Debtors
875 GBP2025-06-30
Prepayments/Accrued Income
843 GBP2025-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,245 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,574 GBP2025-06-30
24 GBP2024-06-30
Taxation/Social Security Payable
6,630 GBP2025-06-30
23,751 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
301 GBP2025-06-30
94,891 GBP2024-06-30
Other Creditors
Amounts falling due within one year
2,462 GBP2025-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
360 GBP2025-06-30
415 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,963 GBP2024-06-30
Dividends Paid on Shares
4,751 GBP2024-07-01 ~ 2025-06-30
80,528 GBP2023-07-01 ~ 2024-06-30
All ordinary shares
4,751 GBP2024-07-01 ~ 2025-06-30