74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
5,273 GBP2025-06-30
1,721 GBP2024-06-30
Debtors
400,905 GBP2025-06-30
468,522 GBP2024-06-30
Cash at bank and in hand
502,141 GBP2025-06-30
423,616 GBP2024-06-30
Current Assets
905,868 GBP2025-06-30
894,723 GBP2024-06-30
Net Current Assets/Liabilities
387,110 GBP2025-06-30
363,379 GBP2024-06-30
Total Assets Less Current Liabilities
392,383 GBP2025-06-30
365,100 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
392,283 GBP2025-06-30
365,000 GBP2024-06-30
Equity
392,383 GBP2025-06-30
365,100 GBP2024-06-30
Average Number of Employees
232024-07-01 ~ 2025-06-30
232023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
579,082 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
579,082 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
34,428 GBP2025-06-30
29,118 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,155 GBP2025-06-30
27,397 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,758 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
5,273 GBP2025-06-30
1,721 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
341,201 GBP2025-06-30
412,208 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
59,704 GBP2025-06-30
Current, Amounts falling due within one year
56,314 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
400,905 GBP2025-06-30
Current, Amounts falling due within one year
468,522 GBP2024-06-30
Trade Creditors/Trade Payables
Current
46,974 GBP2025-06-30
34,887 GBP2024-06-30
Corporation Tax Payable
Current
58,747 GBP2025-06-30
69,465 GBP2024-06-30
Other Taxation & Social Security Payable
Current
114,203 GBP2025-06-30
131,643 GBP2024-06-30
Other Creditors
Current
298,834 GBP2025-06-30
295,349 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
10,000 shares2025-06-30
10,000 shares2024-06-30