74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,121 GBP2025-06-30
1,342 GBP2024-06-30
Debtors
58,693 GBP2025-06-30
48,507 GBP2024-06-30
Cash at bank and in hand
12,574 GBP2025-06-30
13,337 GBP2024-06-30
Current Assets
71,267 GBP2025-06-30
61,844 GBP2024-06-30
Creditors
Current
68,280 GBP2025-06-30
71,155 GBP2024-06-30
Net Current Assets/Liabilities
2,987 GBP2025-06-30
-9,311 GBP2024-06-30
Total Assets Less Current Liabilities
4,108 GBP2025-06-30
-7,969 GBP2024-06-30
Net Assets/Liabilities
3,828 GBP2025-06-30
-8,305 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
3,728 GBP2025-06-30
-8,405 GBP2024-06-30
Equity
3,828 GBP2025-06-30
-8,305 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,976 GBP2024-06-30
Computers
1,008 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,984 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,926 GBP2025-06-30
1,740 GBP2024-06-30
Computers
937 GBP2025-06-30
902 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,863 GBP2025-06-30
2,642 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
186 GBP2024-07-01 ~ 2025-06-30
Computers
35 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
221 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,050 GBP2025-06-30
1,236 GBP2024-06-30
Computers
71 GBP2025-06-30
106 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
58,693 GBP2025-06-30
Amounts falling due within one year, Current
47,903 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
604 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
58,693 GBP2025-06-30
Amounts falling due within one year, Current
48,507 GBP2024-06-30
Trade Creditors/Trade Payables
Current
53,780 GBP2025-06-30
60,011 GBP2024-06-30
Other Taxation & Social Security Payable
Current
12,172 GBP2025-06-30
9,288 GBP2024-06-30
Other Creditors
Current
2,328 GBP2025-06-30
1,856 GBP2024-06-30