74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
144,369 GBP2025-06-30
109,758 GBP2024-06-30
Debtors
502,876 GBP2025-06-30
124,321 GBP2024-06-30
Cash at bank and in hand
1,737,211 GBP2025-06-30
1,989,059 GBP2024-06-30
Current Assets
2,590,872 GBP2025-06-30
2,416,545 GBP2024-06-30
Net Current Assets/Liabilities
875,001 GBP2025-06-30
600,337 GBP2024-06-30
Total Assets Less Current Liabilities
1,019,370 GBP2025-06-30
710,095 GBP2024-06-30
Net Assets/Liabilities
1,015,164 GBP2025-06-30
708,249 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
1,015,064 GBP2025-06-30
708,149 GBP2024-06-30
Equity
1,015,164 GBP2025-06-30
708,249 GBP2024-06-30
Average Number of Employees
112024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
259,420 GBP2025-06-30
196,309 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-54,585 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
115,051 GBP2025-06-30
86,551 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
59,304 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-30,804 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
144,369 GBP2025-06-30
109,758 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
335,639 GBP2025-06-30
104,702 GBP2024-06-30
Other Debtors
Amounts falling due within one year
167,237 GBP2025-06-30
19,619 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
502,876 GBP2025-06-30
Current, Amounts falling due within one year
124,321 GBP2024-06-30
Trade Creditors/Trade Payables
Current
388,691 GBP2025-06-30
172,125 GBP2024-06-30
Other Taxation & Social Security Payable
Current
353,642 GBP2025-06-30
746,549 GBP2024-06-30
Other Creditors
Current
973,538 GBP2025-06-30
897,534 GBP2024-06-30
Creditors
Current
1,715,871 GBP2025-06-30
1,816,208 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,120 GBP2025-06-30
3,120 GBP2024-06-30