74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
16,616 GBP2024-06-30
Debtors
73,495 GBP2025-06-30
80,735 GBP2024-06-30
Cash at bank and in hand
50 GBP2025-06-30
50 GBP2024-06-30
Current Assets
73,545 GBP2025-06-30
80,785 GBP2024-06-30
Creditors
Current
30,639 GBP2025-06-30
36,879 GBP2024-06-30
Net Current Assets/Liabilities
42,906 GBP2025-06-30
43,906 GBP2024-06-30
Total Assets Less Current Liabilities
42,906 GBP2025-06-30
60,522 GBP2024-06-30
Creditors
Non-current
-12,501 GBP2024-06-30
Net Assets/Liabilities
42,906 GBP2025-06-30
43,867 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
Retained earnings (accumulated losses)
42,896 GBP2025-06-30
43,857 GBP2024-06-30
Equity
42,906 GBP2025-06-30
43,867 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,024 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-32,024 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,408 GBP2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,408 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
16,616 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
32,024 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
15,408 GBP2024-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
16,616 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
68,423 GBP2025-06-30
75,309 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
5,072 GBP2025-06-30
Current, Amounts falling due within one year
5,426 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
73,495 GBP2025-06-30
Current, Amounts falling due within one year
80,735 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
4,072 GBP2024-06-30
Trade Creditors/Trade Payables
Current
-1 GBP2024-06-30
Other Taxation & Social Security Payable
Current
30,285 GBP2025-06-30
31,815 GBP2024-06-30
Other Creditors
Current
354 GBP2025-06-30
993 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
12,501 GBP2024-06-30