74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
24,298 GBP2024-06-30
Fixed Assets
24,298 GBP2024-06-30
Debtors
352,823 GBP2025-10-31
160,912 GBP2024-06-30
Cash at bank and in hand
71,220 GBP2025-10-31
471,127 GBP2024-06-30
Current Assets
424,043 GBP2025-10-31
632,039 GBP2024-06-30
Creditors
-3,956 GBP2025-10-31
-163,213 GBP2024-06-30
Net Current Assets/Liabilities
420,087 GBP2025-10-31
468,826 GBP2024-06-30
Total Assets Less Current Liabilities
420,087 GBP2025-10-31
493,124 GBP2024-06-30
Creditors
Non-current
-2,961 GBP2024-06-30
Net Assets/Liabilities
420,087 GBP2025-10-31
485,546 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-06-30
Retained earnings (accumulated losses)
419,987 GBP2025-10-31
485,446 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-10-31
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,141 GBP2024-06-30
Motor vehicles
15,992 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
48,133 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-32,141 GBP2024-07-01 ~ 2025-10-31
Motor vehicles
-15,992 GBP2024-07-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-48,133 GBP2024-07-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,837 GBP2024-06-30
Motor vehicles
3,998 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,835 GBP2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,837 GBP2024-07-01 ~ 2025-10-31
Motor vehicles
-3,998 GBP2024-07-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,835 GBP2024-07-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
12,304 GBP2024-06-30
Motor vehicles
11,994 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
66,051 GBP2024-06-30
Debtors
Current
1,817 GBP2025-10-31
160,912 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,310 GBP2025-10-31
23,701 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
23,557 GBP2024-06-30
Other Taxation & Social Security Payable
Current
646 GBP2025-10-31
104,366 GBP2024-06-30
Creditors
Current
3,956 GBP2025-10-31
163,213 GBP2024-06-30