74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
30,978 GBP2025-06-30
38,987 GBP2024-06-30
Fixed Assets - Investments
286,651 GBP2025-06-30
221,760 GBP2024-06-30
Fixed Assets
317,629 GBP2025-06-30
260,747 GBP2024-06-30
Debtors
5,000 GBP2025-06-30
13,438 GBP2024-06-30
Cash at bank and in hand
6,752 GBP2025-06-30
14,909 GBP2024-06-30
Current Assets
11,752 GBP2025-06-30
28,347 GBP2024-06-30
Creditors
Current
31,331 GBP2025-06-30
8,933 GBP2024-06-30
Net Current Assets/Liabilities
-19,579 GBP2025-06-30
19,414 GBP2024-06-30
Total Assets Less Current Liabilities
298,050 GBP2025-06-30
280,161 GBP2024-06-30
Net Assets/Liabilities
292,164 GBP2025-06-30
272,753 GBP2024-06-30
Equity
Called up share capital
20 GBP2025-06-30
20 GBP2024-06-30
Retained earnings (accumulated losses)
292,144 GBP2025-06-30
272,733 GBP2024-06-30
Equity
292,164 GBP2025-06-30
272,753 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,251 GBP2024-06-30
Motor vehicles
56,730 GBP2024-06-30
Computers
11,450 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
69,431 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
689 GBP2025-06-30
626 GBP2024-06-30
Motor vehicles
27,684 GBP2025-06-30
20,423 GBP2024-06-30
Computers
10,080 GBP2025-06-30
9,395 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,453 GBP2025-06-30
30,444 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
63 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
7,261 GBP2024-07-01 ~ 2025-06-30
Computers
685 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,009 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
562 GBP2025-06-30
625 GBP2024-06-30
Motor vehicles
29,046 GBP2025-06-30
36,307 GBP2024-06-30
Computers
1,370 GBP2025-06-30
2,055 GBP2024-06-30
Other Investments Other Than Loans
Cost valuation
286,651 GBP2025-06-30
221,760 GBP2024-06-30
Additions to investments
120,546 GBP2025-06-30
Disposals
-55,655 GBP2025-06-30
Other Investments Other Than Loans
286,651 GBP2025-06-30
221,760 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,000 GBP2025-06-30
Amounts falling due within one year, Current
5,000 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
8,438 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
5,000 GBP2025-06-30
Amounts falling due within one year, Current
13,438 GBP2024-06-30
Trade Creditors/Trade Payables
Current
35 GBP2025-06-30
35 GBP2024-06-30
Other Taxation & Social Security Payable
Current
10,628 GBP2025-06-30
5,899 GBP2024-06-30
Other Creditors
Current
20,668 GBP2025-06-30
2,999 GBP2024-06-30