74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
645 GBP2025-06-30
936 GBP2024-06-30
Debtors
18,863 GBP2025-06-30
20,175 GBP2024-06-30
Cash at bank and in hand
19,990 GBP2025-06-30
18,236 GBP2024-06-30
Current Assets
38,853 GBP2025-06-30
38,411 GBP2024-06-30
Creditors
Current
21,454 GBP2025-06-30
27,530 GBP2024-06-30
Net Current Assets/Liabilities
17,399 GBP2025-06-30
10,881 GBP2024-06-30
Total Assets Less Current Liabilities
18,044 GBP2025-06-30
11,817 GBP2024-06-30
Net Assets/Liabilities
17,921 GBP2025-06-30
11,639 GBP2024-06-30
Equity
Called up share capital
3,000 GBP2025-06-30
3,000 GBP2024-06-30
Retained earnings (accumulated losses)
14,921 GBP2025-06-30
8,639 GBP2024-06-30
Equity
17,921 GBP2025-06-30
11,639 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,683 GBP2024-06-30
Furniture and fittings
2,074 GBP2024-06-30
Computers
958 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,715 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,668 GBP2025-06-30
1,665 GBP2024-06-30
Furniture and fittings
1,798 GBP2025-06-30
1,749 GBP2024-06-30
Computers
604 GBP2025-06-30
365 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,070 GBP2025-06-30
3,779 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
49 GBP2024-07-01 ~ 2025-06-30
Computers
239 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
291 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
15 GBP2025-06-30
18 GBP2024-06-30
Furniture and fittings
276 GBP2025-06-30
325 GBP2024-06-30
Computers
354 GBP2025-06-30
593 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,707 GBP2025-06-30
19,924 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
156 GBP2025-06-30
251 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
18,863 GBP2025-06-30
20,175 GBP2024-06-30
Other Taxation & Social Security Payable
Current
19,055 GBP2025-06-30
25,448 GBP2024-06-30
Other Creditors
Current
2,399 GBP2025-06-30
2,082 GBP2024-06-30