74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
72,131 GBP2025-06-30
32,582 GBP2024-06-30
Debtors
433,060 GBP2025-06-30
302,237 GBP2024-06-30
Cash at bank and in hand
53,332 GBP2025-06-30
114,810 GBP2024-06-30
Current Assets
486,392 GBP2025-06-30
417,047 GBP2024-06-30
Creditors
Current
316,196 GBP2025-06-30
360,501 GBP2024-06-30
Net Current Assets/Liabilities
170,196 GBP2025-06-30
56,546 GBP2024-06-30
Total Assets Less Current Liabilities
242,327 GBP2025-06-30
89,128 GBP2024-06-30
Creditors
Non-current
22,723 GBP2025-06-30
29,261 GBP2024-06-30
Net Assets/Liabilities
219,604 GBP2025-06-30
59,867 GBP2024-06-30
Equity
Called up share capital
9 GBP2025-06-30
9 GBP2024-06-30
Retained earnings (accumulated losses)
219,595 GBP2025-06-30
59,858 GBP2024-06-30
Equity
219,604 GBP2025-06-30
59,867 GBP2024-06-30
Average Number of Employees
132024-07-01 ~ 2025-06-30
142023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
256,762 GBP2025-06-30
175,864 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-7,946 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
184,631 GBP2025-06-30
143,282 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49,295 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,946 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
72,131 GBP2025-06-30
32,582 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
216,145 GBP2025-06-30
201,622 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
186,768 GBP2025-06-30
86,970 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
402,913 GBP2025-06-30
288,592 GBP2024-06-30
Other Debtors
Amounts falling due after one year, Non-current
30,147 GBP2025-06-30
13,645 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
39,134 GBP2025-06-30
120,756 GBP2024-06-30
Trade Creditors/Trade Payables
Current
81,400 GBP2025-06-30
156,877 GBP2024-06-30
Other Taxation & Social Security Payable
Current
53,494 GBP2025-06-30
3,775 GBP2024-06-30
Other Creditors
Current
142,168 GBP2025-06-30
79,093 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
6,723 GBP2025-06-30
28,261 GBP2024-06-30