74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,047 GBP2025-06-30
4,009 GBP2024-06-30
Fixed Assets
4,047 GBP2025-06-30
4,009 GBP2024-06-30
Debtors
5,650 GBP2025-06-30
6,037 GBP2024-06-30
Cash at bank and in hand
93,784 GBP2025-06-30
70,658 GBP2024-06-30
Current Assets
99,434 GBP2025-06-30
76,695 GBP2024-06-30
Net Current Assets/Liabilities
81,670 GBP2025-06-30
61,124 GBP2024-06-30
Total Assets Less Current Liabilities
85,717 GBP2025-06-30
65,133 GBP2024-06-30
Net Assets/Liabilities
85,717 GBP2025-06-30
65,133 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
85,617 GBP2025-06-30
65,033 GBP2024-06-30
Equity
85,717 GBP2025-06-30
65,133 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,454 GBP2025-06-30
20,454 GBP2024-07-01
Tools/Equipment for furniture and fittings
5,939 GBP2025-06-30
4,789 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
26,393 GBP2025-06-30
25,243 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,172 GBP2025-06-30
17,411 GBP2024-07-01
Tools/Equipment for furniture and fittings
4,174 GBP2025-06-30
3,823 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,346 GBP2025-06-30
21,234 GBP2024-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
761 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
351 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,112 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
2,282 GBP2025-06-30
Tools/Equipment for furniture and fittings
1,765 GBP2025-06-30
Trade Debtors/Trade Receivables
2,127 GBP2025-06-30
4,116 GBP2024-06-30
Other Debtors
46 GBP2025-06-30
46 GBP2024-06-30
Prepayments/Accrued Income
3,477 GBP2025-06-30
1,875 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
36 GBP2025-06-30
36 GBP2024-06-30
Taxation/Social Security Payable
12,123 GBP2025-06-30
12,120 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
4,826 GBP2025-06-30
2,635 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
779 GBP2025-06-30
780 GBP2024-06-30
Dividends Paid on Shares
27,230 GBP2024-07-01 ~ 2025-06-30
26,830 GBP2023-07-01 ~ 2024-06-30
All ordinary shares
27,230 GBP2024-07-01 ~ 2025-06-30