74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
13,146 GBP2025-06-30
15,868 GBP2024-06-30
Investment Property
3,525,000 GBP2025-06-30
3,525,000 GBP2024-06-30
Fixed Assets
3,538,146 GBP2025-06-30
3,540,868 GBP2024-06-30
Debtors
369,884 GBP2025-06-30
331,974 GBP2024-06-30
Cash at bank and in hand
3,287,368 GBP2025-06-30
4,437 GBP2024-06-30
Current Assets
3,657,252 GBP2025-06-30
336,411 GBP2024-06-30
Creditors
Current
6,274,063 GBP2025-06-30
3,285,199 GBP2024-06-30
Net Current Assets/Liabilities
-2,616,811 GBP2025-06-30
-2,948,788 GBP2024-06-30
Total Assets Less Current Liabilities
921,335 GBP2025-06-30
592,080 GBP2024-06-30
Net Assets/Liabilities
890,775 GBP2025-06-30
561,520 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
1,101,101 GBP2025-06-30
771,846 GBP2024-06-30
Equity
890,775 GBP2025-06-30
561,520 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
75,295 GBP2025-06-30
75,295 GBP2024-06-30
Computers
2,255 GBP2025-06-30
1,214 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
77,550 GBP2025-06-30
76,509 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
63,248 GBP2025-06-30
60,236 GBP2024-06-30
Computers
1,156 GBP2025-06-30
405 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,404 GBP2025-06-30
60,641 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,012 GBP2024-07-01 ~ 2025-06-30
Computers
751 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,763 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
12,047 GBP2025-06-30
15,059 GBP2024-06-30
Computers
1,099 GBP2025-06-30
809 GBP2024-06-30
Investment Property - Fair Value Model
3,525,000 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
369,884 GBP2025-06-30
331,974 GBP2024-06-30
Other Taxation & Social Security Payable
Current
112,610 GBP2025-06-30
22,306 GBP2024-06-30
Other Creditors
Current
6,161,453 GBP2025-06-30
3,262,893 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
329,255 GBP2024-07-01 ~ 2025-06-30
Profit/Loss
329,255 GBP2024-07-01 ~ 2025-06-30