74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,071 GBP2025-06-30
4,767 GBP2024-06-30
Debtors
637,487 GBP2024-06-30
Cash at bank and in hand
137,769 GBP2025-06-30
280,934 GBP2024-06-30
Current Assets
610,858 GBP2025-06-30
918,421 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-960,504 GBP2025-06-30
Net Current Assets/Liabilities
-349,646 GBP2025-06-30
21,338 GBP2024-06-30
Total Assets Less Current Liabilities
-345,575 GBP2025-06-30
26,105 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-345,576 GBP2025-06-30
26,104 GBP2024-06-30
Equity
-345,575 GBP2025-06-30
26,105 GBP2024-06-30
Average Number of Employees
322024-07-01 ~ 2025-06-30
332023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
73,345 GBP2025-06-30
117,272 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-48,367 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
69,274 GBP2025-06-30
112,505 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,136 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-48,367 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
4,071 GBP2025-06-30
4,767 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
287,114 GBP2025-06-30
316,479 GBP2024-06-30
Amounts Owed By Related Parties
149,994 GBP2025-06-30
Current
266,475 GBP2024-06-30
Other Debtors
Amounts falling due within one year
35,981 GBP2025-06-30
54,533 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
473,089 GBP2025-06-30
Amounts falling due within one year, Current
637,487 GBP2024-06-30
Trade Creditors/Trade Payables
Current
15,396 GBP2025-06-30
17,638 GBP2024-06-30
Amounts owed to group undertakings
Current
695,984 GBP2025-06-30
697,149 GBP2024-06-30
Other Taxation & Social Security Payable
Current
74,543 GBP2025-06-30
98,342 GBP2024-06-30
Other Creditors
Current
174,581 GBP2025-06-30
83,954 GBP2024-06-30
Creditors
Current
960,504 GBP2025-06-30
897,083 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
100 shares2025-06-30
100 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,115 GBP2025-06-30
36,450 GBP2024-06-30