74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,651 GBP2025-06-30
4,897 GBP2024-06-30
Debtors
Current
8,596 GBP2025-06-30
7,280 GBP2024-06-30
Cash at bank and in hand
5,592 GBP2025-06-30
28,971 GBP2024-06-30
Net Assets/Liabilities
2,301 GBP2025-06-30
24,060 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
2,201 GBP2025-06-30
23,960 GBP2024-06-30
Equity
2,301 GBP2025-06-30
24,060 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-07-01 ~ 2025-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
7,117 GBP2025-06-30
7,117 GBP2024-06-30
Furniture and fittings
637 GBP2025-06-30
637 GBP2024-06-30
Computers
3,006 GBP2025-06-30
3,006 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
10,760 GBP2025-06-30
10,760 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,678 GBP2025-06-30
5,198 GBP2024-06-30
Furniture and fittings
593 GBP2025-06-30
579 GBP2024-06-30
Computers
838 GBP2025-06-30
86 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,109 GBP2025-06-30
5,863 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
480 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
14 GBP2024-07-01 ~ 2025-06-30
Computers
752 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,246 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
7,280 GBP2024-06-30
Amounts owed by directors
Current
8,596 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Current
5,119 GBP2025-06-30
53 GBP2024-06-30
Amounts owed to directors
Current
0 GBP2025-06-30
337 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,890 GBP2025-06-30
1,800 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-07-01 ~ 2025-06-30
100 GBP2023-07-01 ~ 2024-06-30