74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
0 GBP2025-06-30
2,000 GBP2024-06-30
Property, Plant & Equipment
22,980 GBP2025-06-30
31,345 GBP2024-06-30
Investment Property
504,599 GBP2025-06-30
504,599 GBP2024-06-30
Fixed Assets
527,579 GBP2025-06-30
537,944 GBP2024-06-30
Debtors
1,403,072 GBP2025-06-30
1,987,287 GBP2024-06-30
Cash at bank and in hand
121,475 GBP2025-06-30
352,433 GBP2024-06-30
Current Assets
1,524,547 GBP2025-06-30
2,339,720 GBP2024-06-30
Net Current Assets/Liabilities
1,199,961 GBP2025-06-30
1,548,415 GBP2024-06-30
Total Assets Less Current Liabilities
1,727,540 GBP2025-06-30
2,086,359 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
1,727,538 GBP2025-06-30
2,086,357 GBP2024-06-30
Equity
1,727,540 GBP2025-06-30
2,086,359 GBP2024-06-30
Average Number of Employees
242024-07-01 ~ 2025-06-30
222023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2025-06-30
18,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
2,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
71,528 GBP2025-06-30
62,739 GBP2024-06-30
Computers
57,792 GBP2025-06-30
54,794 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
197,322 GBP2025-06-30
185,535 GBP2024-06-30
Land and buildings, Under hire purchased contracts or finance leases
68,002 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
53,939 GBP2025-06-30
48,598 GBP2024-06-30
Computers
52,401 GBP2025-06-30
44,391 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,342 GBP2025-06-30
154,190 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,801 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
5,341 GBP2024-07-01 ~ 2025-06-30
Computers
8,010 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,152 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
68,002 GBP2025-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-06-30
Furniture and fittings
17,589 GBP2025-06-30
14,141 GBP2024-06-30
Computers
5,391 GBP2025-06-30
10,403 GBP2024-06-30
Investment Property - Fair Value Model
504,599 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
640,997 GBP2025-06-30
1,354,750 GBP2024-06-30
Amounts Owed By Related Parties
669,651 GBP2025-06-30
Current
569,825 GBP2024-06-30
Other Debtors
Amounts falling due within one year
92,424 GBP2025-06-30
62,712 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
1,403,072 GBP2025-06-30
Current, Amounts falling due within one year
1,987,287 GBP2024-06-30
Trade Creditors/Trade Payables
Current
24,913 GBP2025-06-30
546,365 GBP2024-06-30
Amounts owed to group undertakings
Current
0 GBP2025-06-30
13,281 GBP2024-06-30
Other Taxation & Social Security Payable
Current
25,913 GBP2025-06-30
114,982 GBP2024-06-30
Other Creditors
Current
273,760 GBP2025-06-30
116,677 GBP2024-06-30
Creditors
Current
324,586 GBP2025-06-30
791,305 GBP2024-06-30