74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,430 GBP2025-06-30
2,165 GBP2024-06-30
Debtors
42,431 GBP2025-06-30
43,434 GBP2024-06-30
Cash at bank and in hand
255,303 GBP2025-06-30
336,503 GBP2024-06-30
Current Assets
297,734 GBP2025-06-30
382,862 GBP2024-06-30
Creditors
Amounts falling due within one year
-37,001 GBP2025-06-30
-59,868 GBP2024-06-30
Net Current Assets/Liabilities
260,733 GBP2025-06-30
322,994 GBP2024-06-30
Total Assets Less Current Liabilities
265,163 GBP2025-06-30
325,159 GBP2024-06-30
Net Assets/Liabilities
264,056 GBP2025-06-30
324,618 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
263,956 GBP2025-06-30
324,518 GBP2024-06-30
Equity
264,056 GBP2025-06-30
324,618 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,540 GBP2025-06-30
2,304 GBP2024-06-30
Computers
9,210 GBP2025-06-30
6,265 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
12,750 GBP2025-06-30
8,569 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,806 GBP2025-06-30
1,213 GBP2024-06-30
Computers
6,514 GBP2025-06-30
5,191 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,320 GBP2025-06-30
6,404 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
593 GBP2024-07-01 ~ 2025-06-30
Computers
1,323 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,916 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,734 GBP2025-06-30
1,091 GBP2024-06-30
Computers
2,696 GBP2025-06-30
1,074 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
42,016 GBP2025-06-30
42,983 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
415 GBP2025-06-30
451 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
42,431 GBP2025-06-30
43,434 GBP2024-06-30
Trade Creditors/Trade Payables
Current
835 GBP2025-06-30
1,201 GBP2024-06-30
Other Taxation & Social Security Payable
Current
34,364 GBP2025-06-30
57,712 GBP2024-06-30
Other Creditors
Current
1,802 GBP2025-06-30
955 GBP2024-06-30
Creditors
Current
37,001 GBP2025-06-30
59,868 GBP2024-06-30