74909 - Other Professional, Scientific And Technical Activities N.e.c.
Fixed Assets - Investments
2,732,193 GBP2025-06-30
2,732,193 GBP2024-06-30
Debtors
1,108,400 GBP2025-06-30
545,437 GBP2024-06-30
Cash at bank and in hand
1,043,693 GBP2025-06-30
1,712,600 GBP2024-06-30
Current Assets
2,152,093 GBP2025-06-30
2,258,037 GBP2024-06-30
Net Current Assets/Liabilities
2,003,107 GBP2025-06-30
2,129,615 GBP2024-06-30
Total Assets Less Current Liabilities
4,735,300 GBP2025-06-30
4,861,808 GBP2024-06-30
Net Assets/Liabilities
-564,634 GBP2025-06-30
-558,782 GBP2024-06-30
Equity
Called up share capital
13,335 GBP2025-06-30
13,335 GBP2024-06-30
Retained earnings (accumulated losses)
-577,969 GBP2025-06-30
-572,117 GBP2024-06-30
Equity
-564,634 GBP2025-06-30
-558,782 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
2,631 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,631 GBP2024-06-30
Property, Plant & Equipment
Other
0 GBP2025-06-30
0 GBP2024-06-30
Investments in group undertakings and participating interests
2,732,193 GBP2025-06-30
2,732,193 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
596,708 GBP2025-06-30
Amounts falling due within one year, Current
339 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
1,108,400 GBP2025-06-30
Amounts falling due within one year, Current
545,437 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
9,100 GBP2025-06-30
10,620 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,203 GBP2025-06-30
1,340 GBP2024-06-30
Other Creditors
Current
137,683 GBP2025-06-30
116,462 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
10,031 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,999 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,000 shares2025-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Equity
Called up share capital
13,335 GBP2025-06-30
13,335 GBP2024-06-30