74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
321 GBP2024-06-30
Debtors
Current
34,446 GBP2025-06-30
79,602 GBP2024-06-30
Cash at bank and in hand
62,351 GBP2025-06-30
31,584 GBP2024-06-30
Current Assets
96,797 GBP2025-06-30
111,186 GBP2024-06-30
Net Current Assets/Liabilities
22,365 GBP2025-06-30
29,842 GBP2024-06-30
Total Assets Less Current Liabilities
22,365 GBP2025-06-30
30,163 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-833 GBP2025-06-30
Net Assets/Liabilities
21,532 GBP2025-06-30
19,330 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
321 GBP2024-07-01 ~ 2025-06-30
392 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
11,049 GBP2025-06-30
11,049 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
11,049 GBP2025-06-30
11,049 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,049 GBP2025-06-30
10,728 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,049 GBP2025-06-30
10,728 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
321 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
321 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
321 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,938 GBP2025-06-30
63,310 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
11,508 GBP2025-06-30
16,292 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
34,446 GBP2025-06-30
79,602 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Non-current, Amounts falling due after one year
833 GBP2025-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Par Value of Share
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Number of Shares Issued (Fully Paid)
200 shares2025-06-30
200 shares2024-06-30
Nominal value of allotted share capital
200 GBP2024-07-01 ~ 2025-06-30
200 GBP2023-07-01 ~ 2024-06-30
Bank Borrowings
Non-current
833 GBP2025-06-30
10,833 GBP2024-06-30
Current
10,000 GBP2025-06-30
10,000 GBP2024-06-30