74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
8,212 GBP2025-06-30
13,938 GBP2024-06-30
Fixed Assets
8,212 GBP2025-06-30
13,938 GBP2024-06-30
Debtors
252,628 GBP2025-06-30
313,865 GBP2024-06-30
Cash at bank and in hand
384,275 GBP2025-06-30
500,853 GBP2024-06-30
Current Assets
636,903 GBP2025-06-30
814,718 GBP2024-06-30
Net Current Assets/Liabilities
383,056 GBP2025-06-30
466,030 GBP2024-06-30
Total Assets Less Current Liabilities
391,268 GBP2025-06-30
479,968 GBP2024-06-30
Net Assets/Liabilities
389,215 GBP2025-06-30
476,484 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
389,214 GBP2025-06-30
476,483 GBP2024-06-30
Average Number of Employees
222024-07-01 ~ 2025-06-30
222023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,534 GBP2025-06-30
8,678 GBP2024-06-30
Computers
22,072 GBP2025-06-30
32,250 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
27,606 GBP2025-06-30
40,928 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,144 GBP2024-07-01 ~ 2025-06-30
Computers
-11,010 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-14,154 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,475 GBP2025-06-30
6,711 GBP2024-06-30
Computers
14,919 GBP2025-06-30
20,279 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,394 GBP2025-06-30
26,990 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
908 GBP2024-07-01 ~ 2025-06-30
Computers
5,346 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,254 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,144 GBP2024-07-01 ~ 2025-06-30
Computers
-10,706 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,850 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,059 GBP2025-06-30
1,967 GBP2024-06-30
Computers
7,153 GBP2025-06-30
11,971 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
185,963 GBP2025-06-30
224,755 GBP2024-06-30
Prepayments/Accrued Income
Current
59,833 GBP2025-06-30
81,010 GBP2024-06-30
Other Debtors
Current
6,832 GBP2025-06-30
8,100 GBP2024-06-30
Trade Creditors/Trade Payables
Current
5,803 GBP2025-06-30
18,091 GBP2024-06-30
Corporation Tax Payable
Current
32,544 GBP2025-06-30
70,305 GBP2024-06-30
Other Taxation & Social Security Payable
Current
30,228 GBP2025-06-30
29,024 GBP2024-06-30
Amount of value-added tax that is payable
Current
60,459 GBP2025-06-30
57,899 GBP2024-06-30
Other Creditors
Current
5,403 GBP2025-06-30
5,389 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
119,410 GBP2025-06-30
167,980 GBP2024-06-30