74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
12,254 GBP2025-06-30
7,379 GBP2024-06-30
Total Inventories
33,985 GBP2025-06-30
Debtors
198,178 GBP2025-06-30
117,807 GBP2024-06-30
Cash at bank and in hand
557,802 GBP2025-06-30
476,866 GBP2024-06-30
Current Assets
789,965 GBP2025-06-30
594,673 GBP2024-06-30
Creditors
Current
109,906 GBP2025-06-30
36,635 GBP2024-06-30
Net Current Assets/Liabilities
680,059 GBP2025-06-30
558,038 GBP2024-06-30
Total Assets Less Current Liabilities
692,313 GBP2025-06-30
565,417 GBP2024-06-30
Creditors
Non-current
4,907 GBP2025-06-30
15,041 GBP2024-06-30
Net Assets/Liabilities
687,406 GBP2025-06-30
550,376 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
687,306 GBP2025-06-30
550,276 GBP2024-06-30
Equity
687,406 GBP2025-06-30
550,376 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,257 GBP2025-06-30
16,298 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,003 GBP2025-06-30
8,919 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,084 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
12,254 GBP2025-06-30
7,379 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
176,282 GBP2025-06-30
Amounts falling due within one year, Current
103,984 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
21,896 GBP2025-06-30
Amounts falling due within one year, Current
13,823 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
198,178 GBP2025-06-30
Amounts falling due within one year, Current
117,807 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2025-06-30
10,648 GBP2024-06-30
Trade Creditors/Trade Payables
Current
23,585 GBP2025-06-30
2,189 GBP2024-06-30
Other Taxation & Social Security Payable
Current
67,802 GBP2025-06-30
12,650 GBP2024-06-30
Other Creditors
Current
7,871 GBP2025-06-30
11,148 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
4,907 GBP2025-06-30
15,041 GBP2024-06-30