74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,841 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,541 GBP2025-06-30
14,052 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,489 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
3,300 GBP2025-06-30
4,789 GBP2024-06-30
Property, Plant & Equipment
3,300 GBP2025-06-30
4,789 GBP2024-06-30
Total Inventories
8,000 GBP2025-06-30
10,000 GBP2024-06-30
Debtors
671,775 GBP2025-06-30
269,113 GBP2024-06-30
Cash at bank and in hand
371,184 GBP2025-06-30
249,366 GBP2024-06-30
Current Assets
1,050,959 GBP2025-06-30
528,479 GBP2024-06-30
Creditors
Amounts falling due within one year
533,721 GBP2025-06-30
102,557 GBP2024-06-30
Net Current Assets/Liabilities
517,238 GBP2025-06-30
425,922 GBP2024-06-30
Total Assets Less Current Liabilities
520,538 GBP2025-06-30
430,711 GBP2024-06-30
Creditors
Amounts falling due after one year
3,921 GBP2025-06-30
14,060 GBP2024-06-30
Net Assets/Liabilities
516,617 GBP2025-06-30
416,651 GBP2024-06-30
Equity
Called up share capital
60 GBP2025-06-30
60 GBP2024-06-30
Retained earnings (accumulated losses)
516,557 GBP2025-06-30
416,591 GBP2024-06-30
Equity
516,617 GBP2025-06-30
416,651 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
18,841 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,541 GBP2025-06-30
14,052 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,489 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
667,884 GBP2025-06-30
267,282 GBP2024-06-30
Other Debtors
3,891 GBP2025-06-30
1,831 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
27,219 GBP2025-06-30
22,393 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
68,778 GBP2025-06-30
58,411 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
88,278 GBP2025-06-30
11,441 GBP2024-06-30
Other Creditors
Amounts falling due within one year
339,446 GBP2025-06-30
312 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,921 GBP2025-06-30
14,060 GBP2024-06-30