74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
144,906 GBP2025-06-30
172,691 GBP2024-06-30
Debtors
283,023 GBP2025-06-30
214,411 GBP2024-06-30
Cash at bank and in hand
61,357 GBP2025-06-30
152,349 GBP2024-06-30
Current Assets
377,468 GBP2025-06-30
384,190 GBP2024-06-30
Creditors
Amounts falling due within one year
-109,532 GBP2025-06-30
-78,672 GBP2024-06-30
Net Current Assets/Liabilities
267,936 GBP2025-06-30
305,518 GBP2024-06-30
Total Assets Less Current Liabilities
412,842 GBP2025-06-30
478,209 GBP2024-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
-9,866 GBP2024-06-30
Net Assets/Liabilities
380,578 GBP2025-06-30
435,532 GBP2024-06-30
Equity
Called up share capital
641,609 GBP2025-06-30
641,609 GBP2024-06-30
Share premium
159,528 GBP2025-06-30
159,528 GBP2024-06-30
Revaluation reserve
78,868 GBP2025-06-30
105,158 GBP2024-06-30
140,211 GBP2023-06-30
Retained earnings (accumulated losses)
-499,427 GBP2025-06-30
-470,763 GBP2024-06-30
Equity
380,578 GBP2025-06-30
435,532 GBP2024-06-30
Average Number of Employees
122024-07-01 ~ 2025-06-30
112023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
425,866 GBP2025-06-30
404,006 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
280,960 GBP2025-06-30
231,315 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
49,645 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
144,906 GBP2025-06-30
172,691 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
37 GBP2025-06-30
3,029 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-06-30
52,435 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
282,986 GBP2025-06-30
158,947 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
283,023 GBP2025-06-30
214,411 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
9,616 GBP2025-06-30
10,003 GBP2024-06-30
Trade Creditors/Trade Payables
Current
52,510 GBP2025-06-30
39,564 GBP2024-06-30
Other Taxation & Social Security Payable
Current
16,166 GBP2025-06-30
14,705 GBP2024-06-30
Other Creditors
Current
31,240 GBP2025-06-30
14,400 GBP2024-06-30
Creditors
Current
109,532 GBP2025-06-30
78,672 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
9,866 GBP2024-06-30