74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,390 GBP2025-06-30
5,214 GBP2024-06-30
Debtors
464,566 GBP2025-06-30
459,670 GBP2024-06-30
Cash at bank and in hand
2,325 GBP2025-06-30
2,905 GBP2024-06-30
Current Assets
466,891 GBP2025-06-30
462,575 GBP2024-06-30
Net Current Assets/Liabilities
330,560 GBP2025-06-30
272,757 GBP2024-06-30
Total Assets Less Current Liabilities
333,950 GBP2025-06-30
277,971 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
332,950 GBP2025-06-30
276,971 GBP2024-06-30
Equity
333,950 GBP2025-06-30
277,971 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
12,477 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,087 GBP2025-06-30
7,263 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,824 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
3,390 GBP2025-06-30
5,214 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
14,280 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Amounts falling due within one year
450,286 GBP2025-06-30
459,670 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
464,566 GBP2025-06-30
Amounts falling due within one year, Current
459,670 GBP2024-06-30
Corporation Tax Payable
Current
22,138 GBP2025-06-30
20,721 GBP2024-06-30
Other Taxation & Social Security Payable
Current
8,286 GBP2025-06-30
9,310 GBP2024-06-30
Other Creditors
Current
105,907 GBP2025-06-30
159,787 GBP2024-06-30
Creditors
Current
136,331 GBP2025-06-30
189,818 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
500 shares2025-06-30
500 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
250 shares2025-06-30
250 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
250 shares2025-06-30
250 shares2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30