74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02024-07-01 ~ 2025-06-30
Property, Plant & Equipment
4,219 GBP2025-06-30
3,792 GBP2024-06-30
Fixed Assets
4,219 GBP2025-06-30
3,792 GBP2024-06-30
Debtors
28,348 GBP2025-06-30
13,702 GBP2024-06-30
Cash at bank and in hand
7,257 GBP2025-06-30
12,473 GBP2024-06-30
Current Assets
35,605 GBP2025-06-30
26,175 GBP2024-06-30
Net Current Assets/Liabilities
24,272 GBP2025-06-30
10,957 GBP2024-06-30
Total Assets Less Current Liabilities
28,491 GBP2025-06-30
14,749 GBP2024-06-30
Net Assets/Liabilities
27,690 GBP2025-06-30
14,029 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
27,689 GBP2025-06-30
14,028 GBP2024-06-30
Equity
27,690 GBP2025-06-30
14,029 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,070 GBP2025-06-30
13,237 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
15,070 GBP2025-06-30
13,237 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,851 GBP2025-06-30
9,445 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,851 GBP2025-06-30
9,445 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,406 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,406 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,219 GBP2025-06-30
3,792 GBP2024-06-30
Trade Debtors/Trade Receivables
28,174 GBP2025-06-30
7,141 GBP2024-06-30
Other Debtors
174 GBP2025-06-30
6,561 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
4,317 GBP2025-06-30
3,578 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,398 GBP2025-06-30
Other Creditors
Amounts falling due within one year
5,618 GBP2025-06-30
11,640 GBP2024-06-30