74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
10,130 GBP2025-06-30
10,130 GBP2024-06-30
Property, Plant & Equipment
24,813 GBP2025-06-30
31,607 GBP2024-06-30
Fixed Assets
34,943 GBP2025-06-30
41,737 GBP2024-06-30
Debtors
Current
18,445 GBP2025-06-30
42,509 GBP2024-06-30
Cash at bank and in hand
32,540 GBP2025-06-30
13,726 GBP2024-06-30
Current Assets
50,985 GBP2025-06-30
56,235 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-22,778 GBP2024-06-30
Net Current Assets/Liabilities
-99 GBP2025-06-30
37,889 GBP2024-06-30
Total Assets Less Current Liabilities
34,844 GBP2025-06-30
79,626 GBP2024-06-30
Net Assets/Liabilities
11,619 GBP2025-06-30
52,263 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
8,635 GBP2024-07-01 ~ 2025-06-30
4,856 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
10,130 GBP2025-06-30
10,130 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,081 GBP2025-06-30
1,321 GBP2024-06-30
Plant and equipment
48,267 GBP2025-06-30
47,348 GBP2024-06-30
Office equipment
6,409 GBP2025-06-30
6,502 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
56,757 GBP2025-06-30
55,171 GBP2024-06-30
Property, Plant & Equipment - Disposals
Office equipment
-360 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-360 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,313 GBP2025-06-30
910 GBP2024-06-30
Plant and equipment
24,438 GBP2025-06-30
16,495 GBP2024-06-30
Office equipment
6,193 GBP2025-06-30
6,159 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,944 GBP2025-06-30
23,564 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
403 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
7,943 GBP2024-07-01 ~ 2025-06-30
Office equipment
289 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,635 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-255 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-255 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
768 GBP2025-06-30
411 GBP2024-06-30
Plant and equipment
23,829 GBP2025-06-30
30,853 GBP2024-06-30
Office equipment
216 GBP2025-06-30
343 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
0.012024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2025-06-30
100,000 shares2024-06-30