74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
872 GBP2025-06-30
666 GBP2024-06-30
Debtors
816 GBP2025-06-30
1,245 GBP2024-06-30
Cash at bank and in hand
1,794 GBP2025-06-30
4,945 GBP2024-06-30
Current Assets
2,610 GBP2025-06-30
6,190 GBP2024-06-30
Net Current Assets/Liabilities
-7,237 GBP2025-06-30
699 GBP2024-06-30
Total Assets Less Current Liabilities
-6,365 GBP2025-06-30
1,365 GBP2024-06-30
Net Assets/Liabilities
-6,365 GBP2025-06-30
1,238 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-6,465 GBP2025-06-30
1,138 GBP2024-06-30
Equity
-6,365 GBP2025-06-30
1,238 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,165 GBP2025-06-30
1,165 GBP2024-06-30
Furniture and fittings
956 GBP2025-06-30
956 GBP2024-06-30
Computers
5,231 GBP2025-06-30
4,532 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
7,352 GBP2025-06-30
6,653 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,165 GBP2025-06-30
1,165 GBP2024-06-30
Furniture and fittings
956 GBP2025-06-30
956 GBP2024-06-30
Computers
4,359 GBP2025-06-30
3,866 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,480 GBP2025-06-30
5,987 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
493 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
493 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
872 GBP2025-06-30
666 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
453 GBP2025-06-30
Amounts falling due within one year, Current
900 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
363 GBP2025-06-30
Amounts falling due within one year, Current
345 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
816 GBP2025-06-30
Amounts falling due within one year, Current
1,245 GBP2024-06-30
Trade Creditors/Trade Payables
Current
538 GBP2025-06-30
387 GBP2024-06-30
Amounts owed to group undertakings
Current
24 GBP2025-06-30
24 GBP2024-06-30
Other Taxation & Social Security Payable
Current
995 GBP2024-06-30
Other Creditors
Current
9,285 GBP2025-06-30
4,085 GBP2024-06-30