74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
24,732 GBP2025-06-30
19,439 GBP2024-06-30
Debtors
473,257 GBP2025-06-30
443,184 GBP2024-06-30
Cash at bank and in hand
87,667 GBP2025-06-30
105,959 GBP2024-06-30
Current Assets
560,924 GBP2025-06-30
549,143 GBP2024-06-30
Net Current Assets/Liabilities
179,163 GBP2025-06-30
343,193 GBP2024-06-30
Total Assets Less Current Liabilities
203,895 GBP2025-06-30
362,632 GBP2024-06-30
Creditors
Non-current
-8,977 GBP2024-06-30
Net Assets/Liabilities
203,895 GBP2025-06-30
353,655 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
203,795 GBP2025-06-30
353,555 GBP2024-06-30
Equity
203,895 GBP2025-06-30
353,655 GBP2024-06-30
Average Number of Employees
122024-07-01 ~ 2025-06-30
132023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,106 GBP2025-06-30
14,106 GBP2024-06-30
Computers
139,229 GBP2025-06-30
119,594 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
153,335 GBP2025-06-30
133,700 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,721 GBP2025-06-30
13,337 GBP2024-06-30
Computers
114,882 GBP2025-06-30
100,924 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,603 GBP2025-06-30
114,261 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
384 GBP2024-07-01 ~ 2025-06-30
Computers
13,958 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,342 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
385 GBP2025-06-30
769 GBP2024-06-30
Computers
24,347 GBP2025-06-30
18,670 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
301,309 GBP2025-06-30
Current, Amounts falling due within one year
152,487 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
171,948 GBP2025-06-30
Current, Amounts falling due within one year
290,697 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
473,257 GBP2025-06-30
Current, Amounts falling due within one year
443,184 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
8,978 GBP2025-06-30
9,562 GBP2024-06-30
Trade Creditors/Trade Payables
Current
64,654 GBP2025-06-30
Other Taxation & Social Security Payable
Current
274,507 GBP2025-06-30
151,229 GBP2024-06-30
Other Creditors
Current
33,622 GBP2025-06-30
45,159 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
8,977 GBP2024-06-30