74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,123 GBP2025-06-30
5,702 GBP2024-06-30
Debtors
206,066 GBP2025-06-30
374,303 GBP2024-06-30
Cash at bank and in hand
203,768 GBP2025-06-30
325,217 GBP2024-06-30
Current Assets
409,834 GBP2025-06-30
699,520 GBP2024-06-30
Creditors
Amounts falling due within one year
-185,835 GBP2025-06-30
-210,618 GBP2024-06-30
Net Current Assets/Liabilities
223,999 GBP2025-06-30
488,902 GBP2024-06-30
Total Assets Less Current Liabilities
230,122 GBP2025-06-30
494,604 GBP2024-06-30
Creditors
Amounts falling due after one year
-6,160 GBP2025-06-30
-16,514 GBP2024-06-30
Net Assets/Liabilities
222,430 GBP2025-06-30
476,664 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
222,330 GBP2025-06-30
476,564 GBP2024-06-30
Equity
222,430 GBP2025-06-30
476,664 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
106 GBP2024-07-01 ~ 2025-06-30
-377 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
150,449 GBP2024-07-01 ~ 2025-06-30
192,930 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
14,769 GBP2025-06-30
11,782 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,646 GBP2025-06-30
6,080 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,566 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
6,123 GBP2025-06-30
5,702 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
121,720 GBP2025-06-30
318,227 GBP2024-06-30
Amounts Owed By Related Parties
7,146 GBP2025-06-30
Current
20,043 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
77,200 GBP2025-06-30
Amounts falling due within one year, Current
36,033 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
206,066 GBP2025-06-30
Amounts falling due within one year, Current
374,303 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,354 GBP2025-06-30
10,098 GBP2024-06-30
Corporation Tax Payable
Current
150,343 GBP2025-06-30
193,307 GBP2024-06-30
Other Creditors
Current
25,138 GBP2025-06-30
7,213 GBP2024-06-30
Creditors
Current
185,835 GBP2025-06-30
210,618 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
6,160 GBP2025-06-30
16,514 GBP2024-06-30
Bank Borrowings
16,514 GBP2025-06-30
26,612 GBP2024-06-30
Total Borrowings
Current
10,354 GBP2025-06-30
10,098 GBP2024-06-30
Non-current
6,160 GBP2025-06-30
16,514 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-06-30
50 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-06-30
50 shares2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30