74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
17,138 GBP2024-07-01 ~ 2025-06-30
56,755 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-480,014 GBP2024-07-01 ~ 2025-06-30
-361,713 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
-462,876 GBP2024-07-01 ~ 2025-06-30
-304,958 GBP2023-07-01 ~ 2024-06-30
Distribution Costs
-105 GBP2024-07-01 ~ 2025-06-30
-5,498 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-233,244 GBP2024-07-01 ~ 2025-06-30
-178,409 GBP2023-07-01 ~ 2024-06-30
Other operating income
704,960 GBP2024-07-01 ~ 2025-06-30
554,020 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
8,735 GBP2024-07-01 ~ 2025-06-30
65,155 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
608 GBP2024-07-01 ~ 2025-06-30
8 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
9,343 GBP2024-07-01 ~ 2025-06-30
65,163 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-205 GBP2024-07-01 ~ 2025-06-30
-13,180 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
3,603 GBP2025-06-30
2,063 GBP2024-06-30
Fixed Assets
3,603 GBP2025-06-30
2,063 GBP2024-06-30
Debtors
188,169 GBP2025-06-30
135,789 GBP2024-06-30
Cash at bank and in hand
92,621 GBP2025-06-30
194,821 GBP2024-06-30
Current Assets
280,790 GBP2025-06-30
330,610 GBP2024-06-30
Net Current Assets/Liabilities
141,450 GBP2025-06-30
133,647 GBP2024-06-30
Total Assets Less Current Liabilities
145,053 GBP2025-06-30
135,710 GBP2024-06-30
Net Assets/Liabilities
144,848 GBP2025-06-30
135,710 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
144,848 GBP2025-06-30
135,710 GBP2024-06-30
Equity
144,848 GBP2025-06-30
135,710 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,969 GBP2025-06-30
9,337 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
11,969 GBP2025-06-30
9,337 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,366 GBP2025-06-30
7,274 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,366 GBP2025-06-30
7,274 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,092 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,092 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,603 GBP2025-06-30
2,063 GBP2024-06-30
Trade Debtors/Trade Receivables
2,544 GBP2025-06-30
Prepayments/Accrued Income
161,989 GBP2025-06-30
87,212 GBP2024-06-30
Other Debtors
23,636 GBP2025-06-30
48,577 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
13,180 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
137,981 GBP2025-06-30
183,292 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,359 GBP2025-06-30
491 GBP2024-06-30