74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
52,018 GBP2025-06-30
61,508 GBP2024-06-30
Fixed Assets - Investments
284,317 GBP2025-06-30
284,317 GBP2024-06-30
Fixed Assets
336,335 GBP2025-06-30
345,825 GBP2024-06-30
Debtors
Current
12,750 GBP2025-06-30
13,029 GBP2024-06-30
Cash at bank and in hand
243,982 GBP2025-06-30
189,237 GBP2024-06-30
Current Assets
256,732 GBP2025-06-30
202,266 GBP2024-06-30
Net Current Assets/Liabilities
248,063 GBP2025-06-30
198,468 GBP2024-06-30
Net Assets/Liabilities
584,398 GBP2025-06-30
544,293 GBP2024-06-30
Equity
Called up share capital
110 GBP2025-06-30
110 GBP2024-06-30
Retained earnings (accumulated losses)
584,288 GBP2025-06-30
544,183 GBP2024-06-30
Equity
584,398 GBP2025-06-30
544,293 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
15,570 GBP2025-06-30
15,570 GBP2024-06-30
Office equipment
4,344 GBP2025-06-30
4,344 GBP2024-06-30
Motor vehicles
61,740 GBP2025-06-30
61,740 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
81,654 GBP2025-06-30
81,654 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,238 GBP2025-06-30
4,591 GBP2024-06-30
Office equipment
2,369 GBP2025-06-30
1,711 GBP2024-06-30
Motor vehicles
21,029 GBP2025-06-30
13,844 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,636 GBP2025-06-30
20,146 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,647 GBP2024-07-01 ~ 2025-06-30
Office equipment
658 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
7,185 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,490 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
9,332 GBP2025-06-30
10,979 GBP2024-06-30
Office equipment
1,975 GBP2025-06-30
2,633 GBP2024-06-30
Motor vehicles
40,711 GBP2025-06-30
47,896 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,750 GBP2025-06-30
Amounts falling due within one year, Current
8,775 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
4,254 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
12,750 GBP2025-06-30
Amounts falling due within one year, Current
13,029 GBP2024-06-30
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
10 shares2025-06-30
10 shares2024-06-30
Number of Shares Issued (Fully Paid)
110 shares2025-06-30
110 shares2024-06-30
Nominal value of allotted share capital
110 GBP2024-07-01 ~ 2025-06-30
110 GBP2023-07-01 ~ 2024-06-30