74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
3,314 GBP2025-06-30
3,834 GBP2024-06-30
Debtors
9,646 GBP2025-06-30
12,830 GBP2024-06-30
Cash at bank and in hand
47,323 GBP2025-06-30
52,497 GBP2024-06-30
Current Assets
56,969 GBP2025-06-30
65,327 GBP2024-06-30
Creditors
Current
15,861 GBP2025-06-30
17,322 GBP2024-06-30
Net Current Assets/Liabilities
41,108 GBP2025-06-30
48,005 GBP2024-06-30
Total Assets Less Current Liabilities
44,422 GBP2025-06-30
51,839 GBP2024-06-30
Net Assets/Liabilities
43,792 GBP2025-06-30
50,873 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
43,790 GBP2025-06-30
50,871 GBP2024-06-30
Equity
43,792 GBP2025-06-30
50,873 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
1,040 GBP2025-06-30
818 GBP2024-06-30
Computers
7,605 GBP2025-06-30
7,447 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
8,645 GBP2025-06-30
8,265 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
685 GBP2025-06-30
566 GBP2024-06-30
Computers
4,646 GBP2025-06-30
3,865 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,331 GBP2025-06-30
4,431 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
119 GBP2024-07-01 ~ 2025-06-30
Computers
781 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
900 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
355 GBP2025-06-30
252 GBP2024-06-30
Computers
2,959 GBP2025-06-30
3,582 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,216 GBP2025-06-30
12,408 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
430 GBP2025-06-30
422 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
9,646 GBP2025-06-30
12,830 GBP2024-06-30
Other Taxation & Social Security Payable
Current
9,375 GBP2025-06-30
11,705 GBP2024-06-30
Other Creditors
Current
6,486 GBP2025-06-30
5,617 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
Class 2 ordinary share
1 shares2025-06-30