74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
10,988 GBP2025-06-30
13,056 GBP2024-06-30
Debtors
68,969 GBP2025-06-30
49,215 GBP2024-06-30
Cash at bank and in hand
20,213 GBP2025-06-30
18,321 GBP2024-06-30
Current Assets
89,182 GBP2025-06-30
67,536 GBP2024-06-30
Creditors
Current
65,590 GBP2025-06-30
57,720 GBP2024-06-30
Net Current Assets/Liabilities
23,592 GBP2025-06-30
9,816 GBP2024-06-30
Total Assets Less Current Liabilities
34,580 GBP2025-06-30
22,872 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
34,480 GBP2025-06-30
22,772 GBP2024-06-30
Equity
34,580 GBP2025-06-30
22,872 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,098 GBP2024-06-30
Furniture and fittings
464 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
32,562 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,233 GBP2025-06-30
19,187 GBP2024-06-30
Furniture and fittings
341 GBP2025-06-30
319 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,574 GBP2025-06-30
19,506 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,046 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
22 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,068 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
10,865 GBP2025-06-30
12,911 GBP2024-06-30
Furniture and fittings
123 GBP2025-06-30
145 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
52,613 GBP2025-06-30
47,174 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
16,356 GBP2025-06-30
2,041 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
68,969 GBP2025-06-30
49,215 GBP2024-06-30
Trade Creditors/Trade Payables
Current
16,097 GBP2025-06-30
9 GBP2024-06-30
Other Taxation & Social Security Payable
Current
17,157 GBP2025-06-30
3,871 GBP2024-06-30
Other Creditors
Current
32,336 GBP2025-06-30
53,840 GBP2024-06-30