74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
32024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment
508 GBP2025-06-30
678 GBP2024-06-30
Debtors
Current
38,492 GBP2025-06-30
47,799 GBP2024-06-30
Cash at bank and in hand
56,096 GBP2025-06-30
8,058 GBP2024-06-30
Current Assets
94,588 GBP2025-06-30
55,857 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-130,959 GBP2025-06-30
Net Current Assets/Liabilities
-36,371 GBP2025-06-30
-158,895 GBP2024-06-30
Total Assets Less Current Liabilities
-35,863 GBP2025-06-30
-158,217 GBP2024-06-30
Net Assets/Liabilities
-35,863 GBP2025-06-30
-158,217 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-35,963 GBP2025-06-30
-158,317 GBP2024-06-30
Equity
-35,863 GBP2025-06-30
-158,217 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-07-01 ~ 2025-06-30
Office equipment
252024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,156 GBP2025-06-30
3,156 GBP2024-06-30
Office equipment
5,437 GBP2025-06-30
5,437 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
8,593 GBP2025-06-30
8,593 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,478 GBP2024-06-30
Office equipment
5,437 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,915 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
170 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
170 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,648 GBP2025-06-30
Office equipment
5,437 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,085 GBP2025-06-30
Property, Plant & Equipment
Furniture and fittings
508 GBP2025-06-30
678 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
24,000 GBP2025-06-30
Other Debtors
Current
14,492 GBP2025-06-30
14,315 GBP2024-06-30
Debtors - Deferred Tax Asset
Current
33,484 GBP2024-06-30
Taxation/Social Security Payable
Current
16,583 GBP2025-06-30
Amounts owed to directors
Current
112,726 GBP2025-06-30
213,177 GBP2024-06-30
Other Creditors
Current
1,650 GBP2025-06-30
1,575 GBP2024-06-30
Creditors
Current
130,959 GBP2025-06-30
214,752 GBP2024-06-30
Net Deferred Tax Liability/Asset
33,484 GBP2024-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-33,484 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-06-30
50 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-06-30
50 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1.002024-07-01 ~ 2025-06-30