74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,499 GBP2025-06-30
2,270 GBP2024-06-30
Debtors
279,988 GBP2025-06-30
97,872 GBP2024-06-30
Cash at bank and in hand
46,033 GBP2025-06-30
44,088 GBP2024-06-30
Current Assets
326,021 GBP2025-06-30
141,960 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-138,439 GBP2025-06-30
Net Current Assets/Liabilities
187,582 GBP2025-06-30
106,971 GBP2024-06-30
Total Assets Less Current Liabilities
190,081 GBP2025-06-30
109,241 GBP2024-06-30
Net Assets/Liabilities
189,456 GBP2025-06-30
108,673 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
Retained earnings (accumulated losses)
189,256 GBP2025-06-30
108,473 GBP2024-06-30
Equity
189,456 GBP2025-06-30
108,673 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,250 GBP2025-06-30
3,453 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,250 GBP2025-06-30
3,453 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,751 GBP2025-06-30
1,183 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,751 GBP2025-06-30
1,183 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
568 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
568 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
2,499 GBP2025-06-30
2,270 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
195,053 GBP2025-06-30
68,629 GBP2024-06-30
Amounts Owed By Related Parties
26,000 GBP2025-06-30
Current
27,157 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
58,935 GBP2025-06-30
Amounts falling due within one year, Current
2,086 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
279,988 GBP2025-06-30
Amounts falling due within one year, Current
97,872 GBP2024-06-30
Trade Creditors/Trade Payables
Current
140 GBP2025-06-30
79 GBP2024-06-30
Amounts owed to group undertakings
Current
62,373 GBP2025-06-30
250 GBP2024-06-30
Other Taxation & Social Security Payable
Current
73,355 GBP2025-06-30
31,781 GBP2024-06-30
Other Creditors
Current
2,571 GBP2025-06-30
2,879 GBP2024-06-30
Creditors
Current
138,439 GBP2025-06-30
34,989 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 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
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
51 shares2025-06-30
51 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
49 shares2025-06-30
49 shares2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,735 GBP2025-06-30
13,840 GBP2024-06-30