74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,839 GBP2025-06-30
4,543 GBP2024-06-30
Debtors
92,110 GBP2025-06-30
99,162 GBP2024-06-30
Cash at bank and in hand
88,193 GBP2025-06-30
56,050 GBP2024-06-30
Current Assets
180,303 GBP2025-06-30
155,212 GBP2024-06-30
Creditors
Amounts falling due within one year
-49,901 GBP2025-06-30
-49,758 GBP2024-06-30
Net Current Assets/Liabilities
130,402 GBP2025-06-30
105,454 GBP2024-06-30
Total Assets Less Current Liabilities
132,241 GBP2025-06-30
109,997 GBP2024-06-30
Creditors
Amounts falling due after one year
-4,599 GBP2025-06-30
-12,471 GBP2024-06-30
Net Assets/Liabilities
126,779 GBP2025-06-30
95,554 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
126,679 GBP2025-06-30
95,454 GBP2024-06-30
Equity
126,779 GBP2025-06-30
95,554 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
15,305 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,466 GBP2025-06-30
10,762 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,704 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
1,839 GBP2025-06-30
4,543 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
77,565 GBP2025-06-30
98,200 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
13,583 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
962 GBP2025-06-30
Amounts falling due within one year, Current
962 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
92,110 GBP2025-06-30
Amounts falling due within one year, Current
99,162 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
8,319 GBP2025-06-30
8,319 GBP2024-06-30
Trade Creditors/Trade Payables
Current
9,910 GBP2025-06-30
17,244 GBP2024-06-30
Corporation Tax Payable
Current
23,270 GBP2025-06-30
7,763 GBP2024-06-30
Other Taxation & Social Security Payable
Current
6,367 GBP2025-06-30
14,397 GBP2024-06-30
Other Creditors
Current
2,035 GBP2025-06-30
2,035 GBP2024-06-30
Creditors
Current
49,901 GBP2025-06-30
49,758 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
4,599 GBP2025-06-30
12,471 GBP2024-06-30